- Insmed Incorporated (San Diego, CA)
- … oversight of calibration and maintenance systems to ensure operational readiness and regulatory compliance. Responsibilities include leading the procurement, ... clinical GMP drug substance and drug product production and quality control operations. This role combines technical leadership in equipment lifecycle management… more
- USAA (Colorado Springs, CO)
- … of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control design, ... alerts as they occur, including monitoring of resulting exception cases. Provides control oversight to ensure compliance with laws and regulations. Serves… more
- Tris Pharma (Monmouth Junction, NJ)
- …on deviations and PQC investigations relating to production operations, quality operations oversight and quality control analysis and overseeing and ensuring ... thinking and a holistic systems-based approach to drive compliance and assess operational needs and activities in to accurately, effectively, timely and compliantly… more
- Merck & Co. (Rahway, NJ)
- …changing science and regulatory environment.Establishing and effective implementation and oversight model to maintain best in industry regulatory compliance.The Vice ... desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance meetings… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Therapy cGMP manufacturing and project planning experience preferred.Provide technical expertise of Change Control process as well as oversight of the MES team ... the Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations and update documentation (eg SOPs,… more
- USAA (Phoenix, AZ)
- …that support risk management programs, to include governance support, risk oversight , risk infrastructure development, identification, quantification, ... impactful. The Opportunity We are looking for a Director, Risk Management focusing on Second Line oversight ...a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting,… more
- Santander Holdings USA Inc (Boston, MA)
- …ensuring operational resilience, and safeguarding our customers trust. Provide operational risk oversight to support end-to-end implementation of ... operator rules, and alignment with industry best practices. Lead operational risk oversight to support...across business, functions, geographies and lines of defense. Advanced operational risk , process, and control … more
- JPMorgan Chase & Co. (Columbus, OH)
- …capabilities, and skills: Experienced professional with a strong background in operational risk , technology risk , compliance, control , or audit in the ... status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance,...and determining credit worthiness. Risk Management provides independent oversight and maintains an effective control … more
- JPMorgan Chase & Co. (Columbus, OH)
- …capabilities, and skills Bachelor's degree Minimum of 5 years in a control function (Audit, Controls, Operational Risk Management, Information ... status quo and striving to be best-in-class. As a Risk Management - Risk Oversight ...potentially facilitate fraud and scam scenarios, as well as operational and reputational risk Evaluate new payment… more
- Goldman Sachs, Inc. (Dallas, TX)
- …degree and 10+ years of relevant experience working in operational risk , relevant revenue generating division, or a control function (eg, Compliance, ... , Consumer and Transaction Banking Risk provides oversight of credit and operational risks in...risks. Conduct assessments to monitor, challenge and ensure the risk and control self -assessment (RCSA) and… more
- NatWest Group (Stamford, CT)
- …collaborates with our Operations Service Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change, ... an understanding of good project management disciplines. Must have evidenced own application of risk and control principles in prior role. Ability to work as… more
- TD Bank Group (Mount Laurel, NJ)
- …issues Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... Management - QA/QC role provides second line of defense risk management and oversight of Non-Models/EUCs, which...risks Establishes and provides on-going analysis and reporting on operational risk and/or other major risk… more
- AT and T (Charlotte, NC)
- …Mathematics or equivalent experience. 8-10+ years of work experience in technology, operational risk management, or a related discipline at a fortune ... - Technology Lifecycle Management, you will be responsible for providing independent oversight , advisory and driving risk solutions for Technology Lifecycle… more
- Santander Holdings USA Inc (Dallas, TX)
- …in ensuring timely and accurate settlement of syndicated loan trades, managing operational risk , and driving process improvements in a fast-paced, high-volume ... of inefficiencies and implementation of enhancements to reduce settlement times and operational risk . Collaborate with technology teams to automate manual… more
- TD Bank Group (Mount Laurel, NJ)
- …related matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or provide oversight , commentary, and strategy ... or relevant loss data Establishes and provides regular risk analysis and reporting on operational loss...requirements and assesses potential impacts Maintains a culture of risk management and control , supported by effective… more
- Citigroup, Inc. (Tampa, FL)
- …challenge of business products, processes, and systems. The Funds Transfer Compliance Oversight AML Compliance Risk Management (FTCO ACRM) team works with ... and review of payment channels and schemes that may result in reputation/franchise risk for Citi. The Funds Transfer Compliance Oversight AML Compliance … more
- gTANGIBLE Corporation (Arlington, VA)
- …Requisition Type: Contingent (Open) Position Status: Full Time Position Title: Security Control Assessor (SCA) I Location: Crystal City, VA Security Clearance Level: ... Security Support Services (SSS) assists the AF cognizant security authority in oversight of enhanced National Security Objectives supporting AF SAP interests through… more
- Fidelity Investments (Boston, MA)
- …due diligence of prospective clients and liquidity providers Help facilitate operational risk assessments and issue mitigation/tracking across FDAS. Leveraging ... and its customers. You will primarily focus on the oversight of key risks, business unit policies, and other...work The Value You Deliver Help growing business build control programs that appropriately mitigate risk and… more
- US Bank (Minneapolis, MN)
- …Management promotes a strong financial crimes risk discipline and control environment through ongoing oversight , support, collaboration, and credible ... guidance to applicable stakeholders regarding appropriate mitigation strategies for financial crimes risk related to area(s) of coverage *Provide oversight and… more
- Citigroup, Inc. (Tampa, FL)
- …maintain these standards Qualifications: 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
