- MUFG (Jersey City, NJ)
- …provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment. + Issue Management lifecycle reporting + Specific BAU ... development: + Work with other BURM teams and BURCO validation teams to challenge any potential issues and participate...issues' MAP development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue,… more
- MUFG (Jersey City, NJ)
- …include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging with business partners to resolve ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- AIG (Jersey City, NJ)
- …This role will also partner with control owners to determine control effectiveness and provide visibility to senior management. Responsibilities + Advise ... Technology functions include enterprise architecture, software and systems engineering, cybersecurity , and technology risk and compliance. About the role The… more
- MUFG (Jersey City, NJ)
- …work collaboratively with teams across MUFG to review new risks/threats, identify potential control gaps, and ensure those gaps are addressed. In this role you will ... for technology findings management, including roles and responsibilities across remediation and validation , business unit risk, and findings owner teams + Design and… more