- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- City National Bank (Jersey City, NJ)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- TD Bank (Mount Laurel, NJ)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ... execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge...project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM)… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Jersey City, NJ)
- …of the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more
- MUFG (Jersey City, NJ)
- …security controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more