Exception Manager in Pennington
Job in
Pennington, Mercer County, New Jersey, 08534, USA
Listed on 2026-07-09
Listing for:
Centraprise
Full Time
position Listed on 2026-07-09
Job specializations:
-
Business
Regulatory Compliance Specialist, Financial Compliance, Risk Manager/Analyst
Job Description & How to Apply Below
Exception Manager
Location:
Pennington, NJ (Onsite) Duration:
Full Time
This SOP outlines the process for managing band 2 GIS exceptions reviews to ensure compliance with the business organizational and regulatory requirements. The goal is to evaluate exception request effectively and sharing proper controls are in place minimize risks and adhering to applicable policies and standards. This SOP applies to all GIS exception request submitted by business units covering evolution of business justification, review of compliance with a GS standards, policies and procedures, assessment of external regulatory requirements, validation of existing controls before provisioning access.
Roles & Responsibilities
- Exceptions review team - centralized team to conduct and to end review process as per the SOP
- Exceptions requesting team - team responsible in submitting the ARM ticket, seeking exception, providing all necessary documentation and business justification for the exceptions
- Leadership team-approve or provide guidance on escalations and policy deviations.
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