- Legend Biotech USA, Inc. (Raritan, NJ)
- …combines deep expertise in CAR-T process technologies with a strong focus on compliance auditing, risk assessment, and continuous improvement.The Compliance ... in the treatment of multiple myeloma.Legend Biotech is seeking Sr. Investigator Compliance Specialist as part of the Technical Operations team based in Raritan,… more
- BioAgilytix (Durham, NC)
- …environment. The Cybersecurity Lead will unify existing policies into a streamlined, risk -based framework, ensure compliance with standards such as ISO 27001, ... roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance, risk , and compliance activities, including policy development, regulatory… more
- Merck & Co. (Rahway, NJ)
- …will contribute to equipment and facility design, equipment or material testing , system commissioning/qualification, as well as other critical activity workstreams ... Additionally, the selected candidate will be a key contributor to the Operational Readiness program with the purpose of establishing the procedures, documentation,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …planning. Risk Management: Ability to identify, assess, and mitigate operational and compliance risks.Technology & Automation: Familiarity with modern ... across relevant cross functional groups to ensure robust production, testing and release of product to patients.Serve as the...the fast pace of change, balancing day to day operational demands with the need to extend and improve… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …solutions to optimize the manufacturing process.Own/support development of site operational models to better understand and assess resource utilization, equipment ... are executed in an effective, efficient, and compliant manner.Participate in Risk Assessments, FMEAs, and system/data process mapping activities.Execute, own, assess… more
- KeyBank (Brooklyn, OH)
- … with applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, ... this role assist in the design and execution of operational risk testing and continuous...Bachelor's degree + Minimum 3 years of banking operations, risk management ( operational and/or compliance ),… more
- Banc of California (Los Angeles, CA)
- …and resolution of findings and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows ... TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for assisting with Operational Risk and Compliance functions...Company's Compliance Management Program (CMP). Completes routine compliance testing , risk monitoring and… more
- JPMorgan Chase (Tampa, FL)
- … and Operations Risk Test Lead in the Compliance Conduct and Operational Risk (CCOR) specialized testing team, you will play a pivotal role ... in enhancing our compliance and operational risk management....governance, making a pivotal impact in our firm's robust risk strategy. **Job Responsibilities** + Conduct comprehensive testing… more
- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress ... and contribute to the model development agenda. The SVP Operational Risk Stress Testing must...advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan...+ On an ongoing basis, assess whether the stress testing results are meeting the business and risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Lead within the Data Analytics team, you will collaborate with functional groups across Compliance , Conduct and Operational Risk (CCOR) to deliver a suite ... analytical solutions to support the effective identification, monitoring and escalation of compliance , conduct and operational risk issues for reporting… more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Key responsibilities include the… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 3-5 years of experience in operational risk management, compliance , audit, or other control-related ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- American Express (New York, NY)
- …with regulatory updates) + Conduct control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends, activities, and ... Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global Risk & Compliance (GRC); Enterprise Strategy (ES);...team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure… more
- KeyBank (NY)
- …to include among others: the development and implementation of Operational risk policies and procedures; assessment, monitoring and testing ; establishment of ... being the subject matter expert on operational risk activities associated with risks, controls, testing ,...team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance… 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 ...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
- CIBC (Chicago, IL)
- …complete. You also provide risk guidance in developing, reviewing and maintaining operational risk and compliance policies and procedures as it relates ... tolerance of the organization. As a Senior Consultant, Operational Risk , you will be responsible for...level of testing , an experience within financial, operational , compliance and reputation risks is required.… more
- Bank OZK (Little Rock, AR)
- …integrity. + All other duties as assigned. Knowledge, Skills & Abilities + Knowledge of operational risk testing , risk mitigation, and the control ... for maintaining risk management practices and conducting compliance testing to support and enhance the... testing subject matter expert. + Collects Key Risk Indicator data and provides management with operational… more
- Citigroup (Jacksonville, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive ... the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
- KeyBank (Lea County, NM)
- …dynamic, fast paced team environment + In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and ... Director, Resiliency Risk Management Oversight. This position is responsible for Operational Risk oversight of the KeyBank Technology and Operations Services… more
