- Novo Nordisk Inc. (Plainsboro, NJ)
- …part of NNI's risk management program. This role leverages innovative technology, data analytics and data insights to drive the monitoring and auditing ... strategy and plan. The role provides high-level strategic direction for data -driven monitoring initiatives targeting key risk areas ensuring comprehensive… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Sarbanes Oxley Sec 404 requirements Manage/reduce the Company's exposure to fraud risk and routinely evaluate business processes and external supplier oversight ... insights and intelligence to inform decision making & drives digitalization and business solutions to attain NNI goals. Finance & Operations works closely across… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of available data and determination of knowledge gaps c) translating data into trends with estimated business impact; proactively translates business ... strategy, focusing on every touchpoint that impacts our customers. We leverage data and insights to inform our decision-making processes, ensuring that our… more
- Tris Pharma (Monmouth Junction, NJ)
- …and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company's success. Equally importance to each ... Investigations and Product Quality Complaints Team to ensure manufacturing quality controls and procedures are followed in accordance with Standard Operating… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …achieve business objectives. It requires extensive knowledge of clinical data programming, external data handling, techniques, standards, methodologies, and ... for use by clinical study teams in a timely manner. Provides oversight for external data validation and quality control process for verification of the data … more
- Citigroup (New York, NY)
- …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The...on influence and building effective partnerships to execute our business plans and controls in a systematic,… more
- American Express (New York, NY)
- …risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management. The team also ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- MUFG (New York, NY)
- …and control self-assessment + Issues management + Third party risk + Business continuity risk + Data risk + Change risk + Fraud risk + ... Risk and control self-assessment + Key risk metrics + Issues management + Business ...risk **Key Experience:** + Deep knowledge in the business processes, risks, and controls of a… more
- JPMorgan Chase (New York, NY)
- …services organization. + 15+ years' experience within operational risk management, data / risk management, business controls , compliance or internal ... JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data ...governance controls , practices, and culture, and leading data risk management. This role offers the… more
- American Express (New York, NY)
- …team of data control managers and analysts to identify and document control gaps mitigating data risk + Design, develop, implement and manage ... mitigate enterprise data risks while leveraging the enterprise Risk Controls Self-Assessment framework + Partner with business stakeholders, federated… more
- American Express (New York, NY)
- …of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the VP, ... functions and business units to embed robust data controls within our New Products Governance... Risk Pillar, providing guidance and expertise on data risk identification, assessment, and control… more
- CIBC (New York, NY)
- …and test all risks and controls for existing and new products. US Business Management strives to ensure a sound control environment and provides financial ... controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration -...of the business ; supporting the preparation of business and client plans by performing data … more
- ManpowerGroup (New York, NY)
- Our client, a leader in Corporate and Investment Banking, is seeking a Risk & Controls Business Analyst to join their team. As a Risk & Controls ... which will align successfully in the organization. **Job Title:** Risk & Controls Business Analyst... to ensure compliance. + Perform analysis of required data components for control activities and automate… more
- Mastercard (New York, NY)
- …Reporting and Analytics for Executive Leadership: Provide data -driven reports on risk trends and control performance for senior management. Drive a Culture ... governments realize their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking &...to protect customer data and ensure secure data exchanges. Control Testing and Continuous Improvement:… more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- TD Bank (New York, NY)
- …will support the Senior Manager in evolving the Business Line Risk Appetite program. Analyze data , information and existing governance routines to ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- TD Bank (New York, NY)
- …with GRC platforms + Proven track record of partnering with business , finance, risk , audit, and technology teams to drive control effectiveness and risk ... proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- Wells Fargo (New York, NY)
- …an experienced advisor in designing and implementing risk mitigation strategies, business processes, and control framework that mitigate risks and address ... Develop and implement data driven and automated risk and control monitoring including risk...of data analysis. + Advisor to embedding controls within technology platforms, providing out-of-the-box control … more
- TD Bank (New York, NY)
- …operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending ... audience + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- BlackRock (New York, NY)
- …deep integrations, and ecosystem partnerships. **About the team** The Aladdin COO Client Risk Controls team interacts with the Aladdin client community to ... the conduit to communicate incident details, and new client risk controls to the Aladdin client community....to the Aladdin client community. + **Strategic Technology Client Risk Control Initiatives:** Work directly with Aladdin… more
