- Eisai, Inc (Nutley, NJ)
- …security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the ... compliance policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …immunotherapy in the treatment of multiple myeloma. Legend Biotech is seeking Quality Compliance Lead as part of the Quality team based in Raritan, NJ. Role Overview ... The Quality Compliance- Lead Auditor CAR-T is responsible for regulatory compliance supporting...team meetings, mentor site users for audit process, and control access to any systems used to support audits/inspections.… more
- Merck & Co. (Rahway, NJ)
- …products. -The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and ... team in Rahway, New Jersey, is seeking an exceptional leader who is passionate about leading a team of...role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as… more
- Merck & Co. (Rahway, NJ)
- …filings.- The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary.Maintaining an ... In this position, the SMAR&D Director will set guidance, lead activities, and develop a team whose roles include...strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality, and our partners in… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and preventive actions, as necessary. Supports internal/external audits. Supports Quality risk assessment teams. Review/approve documents as a Quality on ... instructions. Develop positive relationship with the QA team, Quality Control , Information Technology, Maintenance, Manufacturing personnel, Technical Operations personnel,… more
- Adecco US, Inc. (New York, NY)
- …and governance practices + Deep understanding of RCSA or Enterprise Risk Management Risk Assessment and Control testing program is required + CFA, CPA, ... are seeking a Operational Risk Management - Risk and Control Self- Assessment VP...is a Fortune Global 500 company and the global leader in Human Resource Solutions. Our group connects over… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic...assessment , strategic design, implementation, and continued development of risk and control solutions for the global… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate… more
- Mizuho Corporate Bank (New York, NY)
- …overall direction of COE for Risk and lead other resources (Project Manager, Risk Assessment PM) Risk Management: + Resolve Risk Program Manager ... Join the Mizuho team as the AI Risk Lead ! In this role you...best practices Required Experience: + Proven experience in governance, risk control , self- assessment , identifying and… more
- JPMorgan Chase (New York, NY)
- …and Procedures, Training and Awareness, Monitoring and Testing, Issue Management, Risk Assessment and Reporting and Risk Control Self- Assessment . ... quo and striving to be best-in-class. As a Compliance Risk Management Lead - Vice President on...Business and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. In this… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... Compliance and Operational Risk Manager- Control Room Charlotte, North...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Citigroup (Jersey City, NJ)
- …including Services business and operations. + Manage core 1LoD programs including Manager's Control Assessment , Technology Risk Appetite and Risk ... The Controls Lead for Services Technology manages multiple teams through... and motivate a large, diverse team of Technology risk and control professionals based in multiple… more
- JPMorgan Chase (Jersey City, NJ)
- …requested to support business-related programs and strategies + Assist with development of Risk & Control Self- Assessment mapping and documentations through ... Management team performs ongoing analysis of the business' risk and control environment to identify significant...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... and drive actions to address the root causes that lead to compliance risk issues and/or operational...Engages in activities to provide independent compliance and operational risk oversight of FLU or Control Function… more
- JPMorgan Chase (New York, NY)
- …capabilities. Control Management focuses on control design and expertise, risk and control identification/ assessment , control breaks and ... with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to promote… more
