- Legend Biotech USA, Inc. (Raritan, NJ)
- …collaboration across relevant cross functional groups to enable robust production, testing and release of product to patients. Key Responsibilities Leads, directs, ... and spare parts are identified and available Performs work review , approval and close out of work orders, including...CAPAs, and Out of Tolerance (OOT) situations Conducts basic risk mitigation options and advanced troubleshooting to identify root… more
- Merck & Co. (Rahway, NJ)
- …for our Biologics pipeline. As part of this role, they will author and review CMC sections of regulatory submissions and associated source technical reports and ... risk assessment documents. The ideal candidate should bring expertise...new initiatives, and seek to enhance functional capability and operational excellence.The candidate will need to communicate results effectively,… more
- Merck & Co. (Rahway, NJ)
- …gained. Drive new technology development projects through participation in equipment design and testing as well as preparation, review , and completion of GMP ... Plant leverages significant depth and breadth of scientific, technical, and operational experience to lead and support facility operations, process development… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... updates, ensure alignment and monitors vendor activities Leverages knowledge of risk management standards for current processes, projects, and systems Physical… more
- USAA (Plano, TX)
- **Why USAA?** As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the ... weaknesses and make recommendations to remediate issues. Manage all aspects of a compliance and operational risk test from end to end. Serve as a resource to… more
- US Bank (Charlotte, NC)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead - Technology conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… more
- US Bank (Charlotte, NC)
- …on the CDP "A" List for climate change action. **THE ROLE:** The Senior Manager, Operational Risk Review Technology partners with Senior to Executive Leaders ... + In-depth knowledge of and experience in technology risks and controls testing + Thorough knowledge of Risk /Compliance/Audit competencies + Strong leadership… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...the objectives, scope, findings, and conclusions for each assigned review + Support iterative review and challenge… more
- Regions Bank (Charlotte, NC)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk ... risk . This position reports to the Enterprise Risk Testing Group Manager. **Primary Responsibilities** +...complex organizational and process issues to isolate regulatory or operational risk exposure. + Ability to build… more
- MUFG (Tampa, FL)
- …, LoB RAS review and challenge, etc.) + Production of periodic operational risk scorecards and reports that provide executive management a consolidated view ... Risk Governance Processes (eg Risk ID, Strategic Planning review...testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices… more
- Citigroup (Irving, TX)
- …Concerns or QUEST Observation Logs based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates ... contributor position accountable for end-to-end call listening controls monitoring & testing design - ie, operational controls performance assurance/ testing… more
- Morgan Stanley (New York, NY)
- …and executing the internal controls testing program within the first line Operational Risk Management team covering Morgan Stanley Private Bank, NA and ... equal opportunity employer committed to diversifying its workforce (M/F/Disability/Vet). **Job:** ** Operational Risk * **Title:** *AVP US Banks Business Risk… more
- Citigroup (Tampa, FL)
- …update, and testing following established business-as-usual oversight models. The Operational Risk Group Manager services a strategic professional who ... The Operational Risk Group Manager's role is... risks to successfully execute the plans through a review and challenge program following Citi's Independent Assurance framework.… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review , analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate ... standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and...self-assessment, control testing , Issues and events and risk framework required to review , analyze, and… more
- TD Bank (Wilmington, DE)
- …unit management to improve communication of business-specific operational and/or related risk management issues + Participates in the review of scorecard ... of Business:** Risk Management **Job Description:** The Operational Risk Officer III provides a broad...which may include scenario analysis + Supports established enterprise-wide risk escalation, review , and approval processes, data… more
- Bank of America (Atlanta, GA)
- …and document relevant external loss events. * Conduct compliance and operational risk assessments of FLU and CF, incorporating review of external loss events ... Compliance and Operational Risk Manager- Business Banking, Commercial...team work. **Skills:** + Advisory + Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and … more
- Navy Federal Credit Union (Winchester, VA)
- Overview To review , analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate ... requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible for ... FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative...Support the ORM SME reviewer for Product & Services risk assessments 2) Perform sample-based framework compliance testing… more
- Adecco US, Inc. (New York, NY)
- …VP who will be responsible for administering and managing Operational Risk and Control Self-Assessment (RCSA) including Control Testing . This is a ... Risk and controls assessment, Process library management, Risk and controls taxonomy, Controls testing , Issues... operational risk culture through various operational risk management programs + Review… more
