- TD Bank (Mount Laurel, NJ)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- TD Bank (Mount Laurel, NJ)
- …appetite and mitigation requirements for specific exposures, compliance with operational risk policies, comprehensive risk and control assessments, key ... practices, and to report independent risk and control assessments to appropriate levels of governance ...to act as a liaison between the business and Operational Risk Management + Ensures an effective… more
- Panasonic North America (Newark, NJ)
- …industry trends, threat intelligence, and emerging technologies to inform strategic direction. ** Governance , Risk , and Compliance** + Drive the development and ... goals. + Proven ability to oversee diverse security functions such as governance , risk , compliance, security engineering, and security operations. + Experience… more
- iCIMS (Holmdel, NJ)
- …an experienced and strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this role, you'll work ... teams and external customers to ensure trust, transparency, and operational excellence. **About Us** When you join iCIMS, you...define associated metrics to allow clear visibility into iCIMS governance , risk , and compliance status. + Provide… more
- Citigroup (Rutherford, NJ)
- …projects on time and within budget. + Strong knowledge of operational risk management, regulatory compliance, and control frameworks in the banking industry. ... drive strategic engineering and application development initiatives within the Operational Risk domain, with a strong emphasis...Risk domain, with a strong emphasis on data governance and integrity. The successful candidate will play a… more
- PVH Corp. (Bridgewater, NJ)
- …analysis, and drive timely and sustainable remediation. + Ensure documentation of control narratives, risk - control matrices (RCMs), and testing evidence ... oversight. This role is responsible for the global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- TD Bank (Mount Laurel, NJ)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more