- Capital One Bank (Chicago, IL)
- …independent risk analysis workshops, applying quantitative and qualitative risk assessment methodologies, understanding the stack of controls , identifying ... thrives driving change.Desired Outcomes:Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control suite… more
- Capital One Bank (Petersburg, VA)
- …or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), ... Manager, Network Security, Tech & Data Risk ManagementCapital One is one of the fastest...services, the answer is: both. The first-line CISO has operational responsibilities and reports to the CIO. The second-line… more
- BioAgilytix (Durham, NC)
- …roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance, risk , and compliance activities, including policy development, regulatory ... environments to safeguard scientific operations.Manage vendor and third-party security risk , ensuring adherence to contractual and regulatory obligations.Define… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …member of the Technical Operations team, responsible for ensuring adherence to regulatory requirements and internal quality standards across cell and gene therapy ... CAR-T process technologies with a strong focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Quality organization at senior levels. The Director plays a pivotal role in regulatory inspections, external audits, and high impact projects, fostering s culture of ... with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design,...to assign tasks to remove those gaps. - Provide operational QA leadership and Quality Oversight for the Quality… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …not limited to IQ/OQ/PQ, EMPQ, APS, PPQ, preferred.Experience with change management/change control and quality systems.Experience with FMEA and risk assessment ... solutions to optimize the manufacturing process.Own/support development of site operational models to better understand and assess resource utilization, equipment… more
- Ochsner Health (New Orleans, LA)
- … operational success such as unit productivity, expense management, regulatory requirements, and quality indicators.Proficiency in using computers, software, and ... and evaluating staff performance for team members within their span of control .EducationRequired - Graduate of an accredited school of nursing. Bachelor's Degree… more
- Petco (Brooklyn, NY)
- …training, and development), performance (guest service, sales, and expense control ), and process (standard operating procedures and policies), which will ... exceed goals related to totals Pet Care Center sales, profitability, and operational excellence.Schedule and adjust labor hours & payroll to maximize productivity,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … Knowledge: Deep understanding of FDA, EMA, and other global regulatory requirements for pharmaceutical manufacturing. Operational Excellence: Expertise in Lean ... Risk Management: Ability to identify, assess, and mitigate operational and compliance risks.Technology & Automation: Familiarity with modern manufacturing… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …site's Strategic Initiatives Team.Defines the interdependent deliverables and ensures that quality, risk , cost, time are managed within the overall approved plan to ... criteria for the project.Develops options and solutions to complex project risk problems, providing guidance to leadership including trade-off and implications… more
- JPMorgan Chase (Jersey City, NJ)
- …cutting-edge, cloud-based technologies. As a Principal Architect, within the Regulatory , Controls and Operational Risk Technology group, you provide ... native experience **Preferred qualifications, capabilities, and skills:** + Experience in Operational Risk Management function of a financial services… more
- Bloomberg (New York, NY)
- Operational Risk Manager - Regulatory Mapping - 12 month contract Location New York Business Area Legal, Compliance, and Risk Ref # 10045734 ... management and to Compliance management. **We'll Trust You To:** + Execute end-to-end Regulatory Obligation Mapping for operational risk domains (eg,… more
- KeyBank (NY)
- …includes providing highly specialized guidance and oversight on current and emerging legal, regulatory , and operational risk issues, monitoring and measuring ... that may expose KeyCorp and its affiliates to losses, regulatory or reputation risks, or to risk ...being the subject matter expert on operational risk activities associated with risks, controls , testing,… more
- Citizens (Medford, MA)
- …Consulting, Financial Services, compliance, Front Line Risk , Internal Audit, and/or Regulatory Agency + Operational Risk Management experience. + ... Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide...of regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance … more
- Citizens (Westwood, MA)
- …experience within the Banking Industry, Financial Services, compliance, Front Line Risk , Operational Risk , Internal Audit, and/or Regulatory Agency + ... of regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance ...Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred).… more
- KeyBank (Lea County, NM)
- …Responsibilities include providing guidance and oversight on current and emerging legal, regulatory , and operational risk issues, monitoring and measuring ... a dynamic, fast paced team environment + In-depth practical knowledge of internal controls , risk assessments and operational and compliance processes, and… more
- American Express (Apex, NC)
- …progress by creating a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and ... compliance with regulatory expectations. **The Senior Manager, Corporate Functions Operational Risk Management will:** + Support the independent oversight… more
- American Express (New York, NY)
- …progress by creating a culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and ... safe, sound, and fully compliant manner with all applicable regulatory expectations. Global Risk & Compliance creates...monitors the implementation of effective operational risk management programs throughout the company,… more
- Lowe's (Charlotte, NC)
- …Provide expert guidance on security policies, standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or ... compliance, and remediation efforts. + Ensure metrics are in place to measure risk , control effectiveness, and breach remediation, using results to evolve… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... capital markets trading businesses. Assists in implementing industry best practices and developing regulatory requirements related to Operational Risk and US… more
