- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- Coinbase (Trenton, NJ)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- City National Bank (Jersey City, NJ)
- …services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology * Strong knowledge of issue management ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Citizens (Iselin, NJ)
- …security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing : Collaborate with First Line Risk Managers to ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...risk management efforts. + Technical Compliance: Ensure that all control testing adheres to regulatory … more
- Coinbase (Trenton, NJ)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Coinbase (Trenton, NJ)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- Sanofi Group (Morristown, NJ)
- …successful regulatory outcomes. + Prepare, review and approve design control deliverables. + Contribute to product development and lifecycle management planning. ... of clinical development of medicinal products, device/IVD development (including design controls ), manufacturing processes, and regulatory requirements in major… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Indeed (Newark, NJ)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Coinbase (Trenton, NJ)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more