- TEKsystems (Mount Laurel, NJ)
- …tool that houses all of their QC testing documents. Job Profile Summary The Manager II , Governance & Control leads and manages a governance and ... to medium-term planning. This role ensures an integrated approach with other business governance and control areas, the broader organization, and enterprise … more
- MUFG (Jersey City, NJ)
- …with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across MUFG to review new ... risks/threats, identify potential control gaps, and ensure those gaps are addressed. In...Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance . RESPONSIBILITIES + Coordinate end-to-end management and oversight of… more
- MUFG (Jersey City, NJ)
- …on Risk and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF). Activities include performing Production Layer Controls assessments, ... analyzing gaps, and control maturity. Also preparing Remediation action plans to ensure...Subject Matter Expert resources within multiple MUFG entities, project manager , project leads, and IT. **Responsibilities:** + Working with… more
- AIG (Jersey City, NJ)
- …way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity to grow your skills ... SAP systems' "Security & Controls" activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls End to End. Key… more
- TD Bank (Mount Laurel, NJ)
- …highly skilled Infrastructure Architect to lead the design, implementation, and governance of our end-user computing (EUC) environment, supporting desktop, laptop, ... and optimal performance. + Implement automated software deployment and version control mechanisms. **Security, Risk, and Compliance** + Enforce regulatory, audit,… more
- TD Bank (Mount Laurel, NJ)
- …apps and enabling existing public apps + Collaborating with Technology teams and control partners to assess solutions, test and release newapps + Ensuring the TD ... activities, best practices, business/organization, Bank standards, and may fulfill a governance role + Expert knowledge and experience in own discipline; integrates… more
- Bank of America (Jersey City, NJ)
- Project Manager Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the ... simplification, and new capabilities. The role will be as a Project Manager /Business Analyst working on the Operations Change and Transformation team within Global… more
- MUFG (Jersey City, NJ)
- …industry frameworks such as NIST, COBIT, ITIL.** **Knowledge of risk and control frameworks and governance models for Technology** **Previous experience in ... enterprise process such as Policy Variance, Risk Acceptance, and Governance of metrics for Key risk indicators** **Lead the...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Jersey City, NJ)
- …Review management action plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue including building out a ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more
- MUFG (Jersey City, NJ)
- …prerequisites and logic for automated testing + Work collaboratively with risk and control team to execute against technology risk governance procedures + ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk, and control , and other… more
- MUFG (Jersey City, NJ)
- …and will also assist in the maintenance of operational and key control procedures. Provides specialized expertise, advice, monitoring and oversight regarding the ... operating, and continuously improving vulnerability management guidelines, practice, and governance + Ensure vulnerability management is effective operationally and… more
- MUFG (Jersey City, NJ)
- …the implementation, sustainability, and maturity of the firm's cloud security control framework. + Lead assessments and benchmarking of cloud security processes ... ensuring projects are executed as planned and align with the cybersecurity governance model. + Identify cybersecurity issues in external connections and privacy… more
- MUFG (Jersey City, NJ)
- …weak links in information security products and determine how to mitigate the control deficiencies. + Enhancing preventive systems used to stop and/or deter security ... links in information security products and determine how to mitigate the control deficiencies. + Maintain familiarity with industry trends and current security… more