- MUFG (Jersey City, NJ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- City National Bank (Jersey City, NJ)
- …company, and CNB's regulators. * Streamline processes for risk identification and assessment , control assessment , testing and issue management. * ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...appropriately scoping assessments, providing credible challenges, and performing assurance testing . * Minimum of 4 years working with a… more
- TD Bank (Mount Laurel, NJ)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance Programs + Manage ... the Compliance Risk Assessment framework to ensure the applicable...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- AIG (Jersey City, NJ)
- …including documentation, root-cause analysis, and remediation tracking. o Perform control testing and evidence collection as part of risk and controls self- ... assessment activities. o Maintain risk registers, dashboards, and reporting materials for Technology ...not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit… more
- Citizens (Iselin, NJ)
- …Your role will involve executing a robust control monitoring and testing program, managing complex risk environments, and driving continuous improvements ... Primary responsibilities include + Control Monitoring & Testing : Collaborate with First Line Risk Managers...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA)… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- JPMorgan Chase (Jersey City, NJ)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment . **Job ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- Grant Thornton (Iselin, NJ)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing … more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
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