- SMBC (New York, NY)
- …and Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... (SPG), Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with… more
- embecta (Parsippany, NJ)
- …global SOX compliance program for the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to risk ... evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and... processes on a rotating basis considering significance and risk as a service to Senior Management and its… more
- Prysmian (Bridgewater, NJ)
- …auditing methodologies, validation protocols, design verification and validation protocols, Risk assessment and mitigation processes. **Qualifications:** + ... **Responsibilities include the following:** + Developing and implementing quality control standards, processes, and controls. + Reviewing and approving methods… more
- 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 (New York, NY)
- …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
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer/Global Dining Control Management Risk ID & Assessment team is to identify risks ... a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- TD Bank (New York, NY)
- …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
- Mizuho Corporate Bank (New York, NY)
- …and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The Project ... Join Mizuho as a Risk Assessment Project Manager! In this...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- City National Bank (New York, NY)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… 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
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to… 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
- TD Bank (New York, NY)
- …(CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing… more
- Chobani (New York, NY)
- …between technology team and internal/external audit partners* Leads ongoing technology risk assessment programs and processes, and tracking mitigation efforts* ... Summary The Senior Manager, Technology Risk & Compliance is a critical position within...Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva*… 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
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...the development of new and/or update existing Monitoring and Testing items for the Compliance and Operational Risk… more
- MUFG (New York, NY)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… 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
