- Bank of America (Jersey City, NJ)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools… more
- TD Bank (Mount Laurel, NJ)
- …line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk Specialist ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- TD Bank (Mount Laurel, NJ)
- …and ABAC organization. In addition, the role holder will have general program governance responsibilities and will assist across the wider team with items such as ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the… more
- J&J Family of Companies (Titusville, NJ)
- …necessary Quality Control processes for Data Eco-System. Provide oversight and governance of the associated data. Act at primary contact for data processing ... engagement channels. The Associate Director will partner with a team of internal and external partners, including J&J technology services. The Associate Director… more
- TD Bank (Mount Laurel, NJ)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- TD Bank (Mount Laurel, NJ)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- Bank of America (Pennington, NJ)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Bank of America (Jersey City, NJ)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... or queries to extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working with Technology to… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more