- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... in at least one domain such as incident response, vulnerability assessment , or threat intelligence Works under only general direction. Independently determines… more
- Cynet Systems (Piscataway, NJ)
- …global and regional initiatives identified in the annual goal alignment. Support procurement risk assessment and risk mitigation plans. Quickly support spot ... adhering to GPPM (Global Procurement Policy Manual). Follow the CRMC (Contract Risk Management Committee) process. Keep close contact and develop strong partnerships… more
- Lincoln Financial (Trenton, NJ)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... expertise on design and effectiveness of financial and operational controls for various vendor services. You will...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor … more
- Lincoln Financial (Trenton, NJ)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- City National Bank (Jersey City, NJ)
- …risks and controls . Coordinates Risk Registers to support the overall Risk and Control Self- Assessment . Will work with business partners and ... executing key program components for all operational risks, including Risk and Control Self Assessments (RCSA's), Key...requirements, business needs, and impacts * Understand the Application Risk Assessment program and advise the business… more
- TD Bank (Mount Laurel, NJ)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... , and compliance + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing… more
- Highmark Health (Trenton, NJ)
- …review, financials assessment , purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- TD Bank (Mount Laurel, NJ)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel implementation/capital… more
- JPMorgan Chase (Jersey City, NJ)
- …details. **Required qualifications, capabilities and skills:** + 5+ years of experience in a vendor or TPO oversight, risk / controls , or audit related role is ... or more of the following roles: + Third Party Risk Management + Vendor Management/Delivery Management/ Vendor...and evidence to back up ratings + Financial Health Assessment findings + Supplier Containment requirements + Prepares monthly… more
- Amentum (Trenton, NJ)
- …meet the organization's security and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + **Travel may be ... information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation… more
