- TD Bank (Mount Laurel Township, NJ)
- …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control...and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
- TD Bank (Mount Laurel, NJ)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- ADP (Roseland, NJ)
- …& Logging** mechanisms to support IT governance , compliance, audit, and operational metrics. + **Ensure Effective Risk Management** by aligning identity ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will… more
- Wolters Kluwer (Princeton, NJ)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Bank of America (Jersey City, NJ)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
- ADP (Roseland, NJ)
- …for this role will be assisting the developing, testing, tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive ... and implementation of data security and privacy policies, identifying weak control areas and engineering relevant mitigating controls, and mitigating operational… more
- Wells Fargo (Iselin, NJ)
- …Information Security Analyst to help mature the Data Loss Prevention front line risk management and governance program. Engage stakeholders and large matrix ... or on material changes to an asset to influence control decisions + Provide consulting on security risk...knowledge with cybersecurity infrastructure solutions + Advanced knowledge of Governance , Risk and Compliance (GRC) + 2+… more
- iCIMS (Holmdel, NJ)
- …and Audit Readiness -** Help maintain audit-ready documentation of data practices and control activities. Monitor risk exposure across GTM systems and SaaS ... management practices and stewardship protocols across core GTM and other operational data domains (accounts, contacts, opportunities, activities, etc.) This role… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- MUFG (Jersey City, NJ)
- …with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling needs + ... design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the… more