- Coinbase (Trenton, NJ)
- …recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide ... our team. Coinbase is looking for a Security Compliance Manager to drive second line of defense technology...or 2 LoD controls management function and/or Governance , Risk, and Compliance organization * * Control … more
- TD Bank (Mount Laurel, NJ)
- …Data Governance , Data Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & Controls , Data Quality, Data Risk Identification and ... policies/processes and/or initiatives to meet business management, strategy and governance objectives. May provide complex reporting, analysis, and assessments at… more
- Fiserv (Berkeley Heights, NJ)
- …developing teams. + Demonstrated knowledge of Information Security/Cybersecurity practices and controls , , Information Technology Controls , Risk Management, ... + Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide… more
- ISC2 (Trenton, NJ)
- …of our successes. Learn more. **Position Summary** The Senior Business Applications Manager will lead the planning, delivery, security and optimization of ISC2's ... business application ecosystem including API integrations, source control , SSO, devSecOps and containerized deployments to various environments, with strong focus on… more
- Citigroup (Rutherford, NJ)
- …Management Governance . The Director, **Enterprise Risk Data Layer Product Manager ** must have relevant business expertise and sufficient technology knowledge ... business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to work under pressure… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- Cardinal Health (Trenton, NJ)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- Deloitte (Morristown, NJ)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Required Qualifications: ... are part of their GBS organization including Finance, HR, Technology , Procurement, and other back office and core business...We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team.… more
- Deloitte (Morristown, NJ)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Asset ... manage audit engagements, perform audit testing and participate in control and governance forums. Job responsibilities +...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
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