- MUFG (Jersey City, NJ)
- …+ Maintain strong engagement across multiple stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business :** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...execution** **Raise new solution ideas while partnering with other risk and control business partners**… more
- JPMorgan Chase (Jersey City, NJ)
- …team within Internal Audit, which conducts independent strategic model risk control assessments and provides outcomes to senior executives across the globe ... + Lead, plan, manage and execute end-to-end line of business model risk analysis and control...assess materiality, and escalate complex and sensitive issues to senior management + Strong critical thinking and analytical/quantitative skills… more
- Highmark Health (Trenton, NJ)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- City National Bank (Jersey City, NJ)
- * SR . AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an auditor-in-charge to guide ... business and technology affect. * Keeps abreast of changes in the business , regulatory, and accounting and control environments in which City National Bank… more
- City National Bank (Jersey City, NJ)
- * SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager will be...technology impact. * Keeps abreast of changes in the business , regulatory, and accounting and control environments… more
- Fiserv (Berkeley Heights, NJ)
- …Title** Risk Assurance - Sr Professional **What does a successful Line of Business Control Officer do?** The Line of Business (LOB) Control ... Control Officer will also partner with other control functions and the LOB Risk Officer....Drive alignment between the business and the control framework, and other risk domains as… more
- JPMorgan Chase (Jersey City, NJ)
- …**Job Responsibilities** + Understand the operational risk profile as assessed by the business in Control and Operational Risk Evaluation (CORE), key ... In this role, you will be highly visible to senior management and offers the opportunity to work across...of areas of emerging risk or potential control gaps to identify issues for the business… more
- TD Bank (Cherry Hill, NJ)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... together cross-functional teams including US Treasury VPs, line of business heads, senior executives, and external stakeholders... management where required + Maintains a culture of risk management and control , supported by effective… more
- Cardinal Health (Trenton, NJ)
- …provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on Quality ... Quality Assurance in overseeing the deviation process, CAPA and Risk Management activities. Through this program, the Senior...working closely within the QRA team and across various business departments to oversee and cultivate robust risk… more
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