- Insmed Incorporated (NJ)
- …and, as needed, the Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …practices, foster a culture of continuous improvement in benefit- risk evaluation, and participate in inspection readiness activities.Responsibilities:This individual ... signal management activities. They will lead the safety signal governance and develop, or update associated policies, charter and...maintenance of signal tool and support tasks of change control , training material update, and end user support or… more
- Merck & Co. (Rahway, NJ)
- …and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process ... will be instrumental in supporting DS commercialization, process characterization, control strategy development, tech transfer to internal and external manufacturing… more
- Merck & Co. (Ames, IA)
- …cross-functional tasks across Blocks 2-6, maintaining schedules, action trackers, and risk /issue logs; flag delays and help drive follow-upsDraft, organize, and ... maintain transfer documentation and packages (process descriptions, CQAs/CPPs, control strategy, sampling plans, bill of materials) using standardized methodology… more
- Formation Bio (New York, NY)
- …FDA regulations , and other applicable regulatory standards. Champion proactive risk management by identifying and mitigating risks before they escalate. Oversee ... therapeutic areas and phases (I-IV), ensuring compliance with global regulations , delivering on timelines and budgets, and driving a...vendor relationships and governance , holding external partners to high standards of quality,… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance...for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with… more
- Charles Schwab (Ann Arbor, MI)
- …are both US citizens and non-U.S. citizens. Within International Services, the Global Governance and Risk ("GGR") team provides leadership and strategic support ... for policy, governance and control management, and partners closely...responsible for the design, maintenance, and maturation of International's risk management and governance infrastructure that safeguards… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... with multiple IT teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance & Process… more
- Rogers Corporation (Chandler, AZ)
- …GRC, including RMF based A&A, policy governance , audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC 27001 controls, SOX ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler,...operations to embed compliance by design. + Monitor emerging regulations and technologies; update policy and control … more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... and externally (eg new business offerings, retiring of offerings, policies and regulations ) + Identifies Key Risk Indicators (KRI's) and Key Performance… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk , and Compliance Director passionate about safeguarding data, enabling ... management, and shaping the future of cybersecurity. The IT Governance , Risk , and Compliance (GRC) Organization at...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- First Horizon Bank (Charlotte, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- Commerce Bank (Kansas City, MO)
- …is to lead the development, implementation, and oversight of a comprehensive fraud risk management and governance program. This role is responsible for ... establishing and maintaining the organization's fraud risk framework, policies, controls, and governance structures...fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and… more
- Citigroup (Getzville, NY)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Supporting the communication and alignment of the ... Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and… more
- Capital One (Mclean, VA)
- …within the financial services industry** + **At least 2 years of experience in third party risk or risk governance oversight** + **At least 2 years of ... Risk Manager - Network Participant Risk Oversight: Governance and Effective Challenge...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … more
- TD Bank (Charlotte, NC)
- … Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes and controls and connects… more
- Capital One (Richmond, VA)
- …to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of the larger ... line effective challenge activities working with key partners on Risk and Control Self Assessments, Process Level...**At least 2 years of experience in third party risk or risk governance oversight**… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk , & Compliance (GRC) to build, enable and transform its risk ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments...and other relevant data security & privacy laws and regulations , etc. This position will liaise with all business… more
