- Novo Nordisk Inc. (Plainsboro, NJ)
- …Business on deals of financial significance providing feedback concerning financial, operational and internal accounting control consequences Maintain strong ... choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. Our… more
- Repligen (Waltham, MA)
- …strong relationships with external auditors, regulatory agencies, and industry peers. Operational Excellence:Lead root cause analyses for identified control ... Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed… 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 ... 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
- JPMorgan Chase (Charlotte, NC)
- …analytics. Your efforts will directly contribute to reducing the business's residual risk profile and optimizing control frameworks. **Job Responsibilities:** + ... & Controls Execution** (ACE) organization, with responsibility for the oversight and governance of risks and controls associated with...mitigates risk through active engagement, thematic reviews, risk analysis and control deep dives which… more
- American Express (New York, NY)
- …present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring ... wide-scale impact across the organization. + Demonstrate in-depth knowledge in key risk oversight skills, including operational resiliency, business… more
- City National Bank (Newark, DE)
- * OPERATIONAL RISK BUSINESS OVERSIGHT ...strong control environment * Stay current on operational risk regulatory rules and changes within ... Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO)...of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key… more
- City National Bank (Los Angeles, CA)
- …to ensure operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and challenge throughout ... * OPERATIONAL RISK BUSINESS OVERSIGHT ...* OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment...Control Assessments, Control Management Activities, Key Risk Indicators, Operational Risk Events,… more
- City National Bank (San Francisco, CA)
- * OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? ... Bank's business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO)...and challenge remediation initiatives to ensure operational risk exposures associated with known control deficiencies… more
- Wells Fargo (Phoenix, AZ)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight … more
- TD Bank (New York, NY)
- …FCRM TDS Business Oversight . **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Transaction Monitoring & Investigations **Reports… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... data risk oversight . This position is responsible for...to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- City National Bank (Gilbert, AZ)
- …the business/First Line of Defense (1LOD) and help support the development of the Operational Risk Profile, by platform, by region, by legal entity. The role ... *PAYMENTS RISK ADVISORY AND OVERSIGHT MANAGER* WHAT...Risk Assessment to support accurate view of the Operational Risk Profile. ◦ Provide SME review… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that ... a control (URC) that lead to an Operational Risk Event to ensure remedial actions... risk that covers sub product and cluster oversight + Lead in operational risk… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Senior AI Risk Oversight Manager provides leadership and drives the successful implementation ... of the AI Risk Oversight Program in the second line-of-defense...of identification, mitigation, validation and monitoring of transverse AI risk (eg, technology, data, operational , compliance, teammate).… more
- Citigroup (Getzville, NY)
- …be both quantitative and qualitative in nature. Able to manage issues associated with operational risk capital, in partnership with the business, Finance and the ... skills. Qualifications: Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time… more
- BMO Financial Group (New York, NY)
- …3x per week at our 151 W 42nd Street, NY office. Provides market risk oversight , monitoring, and reporting for a designated portfolio. Develops and monitors ... Provides input into the planning and implementation of ongoing operational programs in support of the market risk...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- TD Bank (Wilmington, DE)
- …of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist acts as key business oversight lead and ... Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- USAA (San Antonio, TX)
- … Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework for ... a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting...identify, assess, aggregate, and mitigate current and emerging bank risk events. + Provides oversight of bank… more
