- Deloitte (Philadelphia, PA)
- …LLC. Reproduced under license.Work you will doAs a Project Delivery Lead in Governance , Risk , and Compliance (GRC) for Operate Work at Deloitte, you ... our clients manage and mitigate risks associated with their governance , risk management, and compliance ...and a proven track record of managing operations in compliance -driven environments. As a Project Delivery Lead ,… more
- Burlington (Edgewater Park, NJ)
- …Edgewater Park NJ US 08010 **Overview** We are seeking a highly skilled and experienced Governance , Risk , and Compliance Director to join our team. This ... . + Ensure security of SaaS applications. **Audit and Compliance :** + Lead efforts to ensure ...field. + At least 7 years of experience in governance , risk management, compliance , cloud… more
- Bristol Myers Squibb (Princeton, NJ)
- …feedback loops to incorporate lessons learned into future trials. **Quality and Compliance Governance and Risk Management/Reporting** + Provide R&D ... ensure outputs of RBM are effectively communicated to quality councils/ risk committees. + Ensure compliance with ICH...Enterprise Risk Committees, and overall Global Quality Risk Management Framework. + For Clinical, lead … more
- Merck (Philadelphia, PA)
- …products and services to our patients. **Primary Roles:** + Partners with SD&PM Risk Operations, Risk Domain Owners, Sourcing Leads, Business Stakeholders, and ... leading system administration, answering user questions, and management of external risk data providers. Responsibilities also extend into participating in … more
- SHI (Trenton, NJ)
- …The Solutions Architect will take a consultative approach and lead discussions with clientsregarding security platforms, understand how technology enables ... years ofexperience working with design and delivery/implementation of information security/ risk management products or operational IT/securityexperience **Required Skills** +… more
- TD Bank (Mount Laurel, NJ)
- …process, product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional ... senior levels + Works independently as a SME or lead and guides others within area of expertise **Education...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &… more
- TD Bank (Mount Laurel, NJ)
- …with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- Pfizer (Collegeville, PA)
- …in identity and access management initiatives. Utilize data analytics to drive insights into governance , risk , and compliance and to support decision making. ... resilience of Pfizer. We are seeking an experienced Director for Identity Governance to lead strategic and tactical initiatives, ensuring robust identity… more
- RES (Trenton, NJ)
- …contributions and the perspectives you bring. **Summary:** The Director, Project Governance & Oversight (G&O) is responsible for developing Project Management ... potential hand-off to support services. The G&O team develops and implements a governance framework to ensure adherence to processes and procedures to drive the… more
- Bank of America (Pennington, NJ)
- …escalates problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses ... Compliance and Operational Risk Manager -... Compliance and Operational Risk Manager - Global Markets and Financial ... Program with an emphasis on monitoring, testing and risk assessment + Knowledge of governance and… more
- University of Pennsylvania (Philadelphia, PA)
- …WIVA and FFH, including tasks, milestones, and deliverables. + Design and implement risk mitigation and compliance plans to ensure adherence to legal standards. ... Title Program Manager - Impact Investments, Environmental, Social and Governance (ESG) Initiative, Wharton School Job Profile Title Manager...using both quantitative and qualitative methods. + Attend and lead up to six one-hour virtual WIVA or FFH… more
- Bank of America (Pennington, NJ)
- …escalates problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses ... Enterprise Independent Testing (EIT) Compliance and Operational Risk Manager Charlotte,... Program with an emphasis on monitoring, testing and risk assessment + Knowledge of governance and… more
- Bank of America (Pennington, NJ)
- …escalating problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses ... and drives actions to address the root causes that lead to compliance risk issues...Degree or equivalent experience **Desired Skills:** + Knowledge of governance and reporting practices including escalation best practices and… more
- Bank of America (Pennington, NJ)
- …problems or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses, ... EAC Compliance & Op Risk Specialist Pennington,...limited to:** + Assists in the development of independent risk management reporting as input into governance … more
- TD Bank (Mount Laurel, NJ)
- …with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- TE Connectivity (Berwyn, PA)
- …environment. This individual will focus on the execution and coordination of data protection governance , risk , and compliance processes related to a broad ... Protection Risk Manager is vital to the Governance , Risk , and Compliance (GRC)...lead the implementation of an enterprise-wide Data Protection Risk & Governance program that ensures the… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Third Party Risk Relationship Manager - ... risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies &... and control gaps or issues including playing a lead role in risk and control assessments.… more
- TD Bank (Mount Laurel, NJ)
- …and recommendations based on overall strategy and industry best practices. Non-model risk role is providing governance and oversight for non-models, which ... are not considered models. The role will support the governance of non-models by reducing risk to...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… more
- Cardinal Health (Trenton, NJ)
- …and assessments including IT control design and effectiveness testing. + Experience with GRC ( Governance , Risk and Compliance ) + Experience in analyzing data ... career opening for a Sr. Engineer, Information Security and Risk , who will play a Lead role...new solutions are being designed and act as a " Compliance Lead " to direct processes and people… more
- TD Bank (Mount Laurel, NJ)
- …the first line, which is responsible to develop, operate, and monitor sufficient controls. Risk Managers (and other governance roles) form the second line. The ... or as a resource for others** **Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs**… more