- 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
- JPMorgan Chase (Jersey City, NJ)
- …as necessary. + Identify global risk concentrations, assess risks, and recommend control adjustments. + Analyze Operational Risk losses and events to ... to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance Conduct… more
- TD Bank (Mount Laurel, NJ)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- BlackRock (Princeton, NJ)
- …within Technology and Operations that manages the accounting and operating control environment for BlackRock's global commingled vehicles and separately managed ... administration, custody, financial reporting, and transfer agency functions. + Board governance and reporting. + Product lifecycle management and business strategy… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM ... capabilities for key Quality Risk Management (QRM) processes within the GxPs (GMP, GDP,...and methodology, offering guidance on policies, SOPs, and internal control frameworks. + Support QRM program: process design, deployment,… more
- MUFG (Jersey City, NJ)
- …relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related ... to standards and governance , including establishment of training curriculum, assignment, records management, and compliance monitoring and reporting * Automate … more
- MUFG (Jersey City, NJ)
- …team will provide more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience ... from guidelines and suggesting corrective and preventive measures. **The PECO QA Governance Assistant Vice President possesses 4+ years of business, technology, or … more
- TD Bank (Mount Laurel, NJ)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... organization policies to ensure alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk ...mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality… more
- BlackRock (Princeton, NJ)
- …Accounting and Product Services (GAAPS) division is responsible for providing operational support to BlackRock's portfolio management teams and clients. GAAPS is ... service delivery in relation fund accounting and financial reporting, monitoring operational capacity for new products, contributing to projects in relation to… more
- Cardinal Health (Trenton, NJ)
- …This family mitigates retained risk via loss prevention and loss control programs. This family also analyzes strategic, operational , economic, regulatory and ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… more