- MUFG (Jersey City, NJ)
- …AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information ... **Responsibilities:** + Co-Develop guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the… more
- JPMorgan Chase (Jersey City, NJ)
- …and continuous learning, fostering a workplace where everyone feels they belong. As an Audit Practices Manager ( Vice President ) on the Methodology Team, you ... JPMorgan Chase's Internal Audit is an independent function that provides risk-based...to assess and improve internal control processes. Utilizing advanced audit technology and methodology, we systematically evaluate governance, risk… more
- MUFG (Jersey City, NJ)
- …documentation for reporting processes and support periodic review and audit requests. **Qualifications:** + Expert-level proficiency in Tableau, including advanced ... use of calculated fields, Level of Detail (LOD) expressions, IF and CASE statements, and other complex Tableau Functions. + Prior hands-on experience as a Tableau developer, with proven track record of designing, developing, and maintaining dashboards with… more
- JPMorgan Chase (Jersey City, NJ)
- …reviews by the Office of the Comptroller of the Currency (OCC) and internal audit teams + Owns, maintains, and develops a product backlog that supports the overall ... strategic roadmap and value proposition. + Builds the framework and tracks key success metrics for the product, such as cost, features and functionality, risk posture, and reliability + Liaises with Finance partners to ensure accurate reporting of the Profit… more
- BlackRock (Princeton, NJ)
- …operations. **Requirements:** + 5+ years of experience in technology risk management, IT audit , cybersecurity, or a related field. + Strong understanding of key IT ... domains, including SDLC, information security, operating systems, cloud platforms, encryption, and identity & access management. + Demonstrated ability to conduct risk assessments, including planning, execution, stakeholder engagement, and reporting. + Proven… more
- Citigroup (Jersey City, NJ)
- …management, change management, continuous integration testing tools, and audit /compliance requirements - Extensive knowledge of software engineering, object-oriented ... design, and database systems - Demonstrated leadership and management skills. - Consistently demonstrates clear and concise written and verbal communication. **Education** : - Bachelor's degree/University degree or equivalent experience. This job description… more
- MUFG (Jersey City, NJ)
- …of new or revised systems and procedures; manages the internal audit process to ensure compliance with organizational standards. **Responsibilities** (85%) + ... Validates new, existing and ad hoc KYC files with a strong emphasis on funds against legal documentation and third-party sources, remediating errors as necessary, for customers managed by a supported business unit. + Ensures all required customer information… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Represent WLS in various business and risk forums, support audit cycles, and provide complex operational summaries. + Proactively anticipate, collaborate, ... and provide solutions to address the needs of clients and stakeholders, balancing their needs with those of the firm. + Lead and act as SME in projects and provide valuable input within various working groups created to enhance performance and efficiency.… more
- SMBC (Jersey City, NJ)
- …and supports interactions with Operational Risk, Enterprise Risk and Internal Audit , pertaining to processes, risks and controls. + Supports the Functions ... in the development of policies and procedures to enhance control environment. + Supports assessment of key metrics to ensure operational effectiveness, identify and implement Function-level metrics in coordination with Functional process and control owners. +… more
- BlackRock (Princeton, NJ)
- …goals and user needs. + Champion platform governance, ensuring compliance with audit , privacy, and InfoSec standards. + Partner with engineering and operations to ... deliver secure, scalable, and resilient solutions. + Drive adoption through education, enablement, and engagement initiatives. + Oversee onboarding of new productivity tools and rationalisation of legacy systems. + Collaborate with vendors and internal… more