- Repligen (Waltham, MA)
- …the SOX compliance program, including risk assessments, documentation, testing , remediation, and reporting.Collaborate with senior management and ... Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed strong controls into business processes Mentor and develop a… more
- Merck & Co. (Rahway, NJ)
- …organization is the key interface between clinical development teams and the operational /executional arms within the business. -This role works within the Planning ... Manager Clinical Supplies Project Manager (IM CSPM) creates strategic and operational plans associated with the downstream activities of clinical supplies for… more
- Merck & Co. (Rahway, NJ)
- …is the key interface between clinical development teams and the operational /executional arms within the business. Working independently, the Protocol Clinical ... Supplies Project Manager (Protocol CSPM) designs strategic and operational plans for all activities associated with clinical supplies for their assigned studies,… more
- BMO Financial Group (UT)
- …are performed accurately, thoroughly, and in accordance with dynamic regulatory, operational risk requirements, and/or industry best practices, and activities ... of 10 years of relevant experience. . In-depth knowledge and experience in Operational Risk Management in a Financial Institution. . Industry Certification… more
- JPMorgan Chase (Tampa, FL)
- … testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing detailed ... risk ; you have found the right team. The Testing CoE (Center of Excellence) team is responsible for...control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop… more
- Scotiabank (New York, NY)
- …Mortgage Capital Markets, Cash Management, Fraud and Reputational Risk . + The Operational Risk Senior Manager is accountable for management of complex ... Senior Manager, Operational Risk ...the Financial Services industry. + Expertise in RCSA, Control testing , Key Risk Indicators development and management.… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement & reporting on the status of the operational risk governance program to internal & external stakeholders. + Leads ... ongoing operational programs in support of the operational risk framework. + Leads/participates in the...methodologies. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing … more
- American Express (New York, NY)
- …culture of risk awareness and proactivity around regulatory matters. The Operational Risk Management (ORM) team facilitates and monitors the implementation ... of effective operational risk management programs throughout the company,...risk management systems across the organization, facilitating comprehensive risk reporting and insights for senior management.… more
- Scotiabank (New York, NY)
- Senior Analyst, First Line Operational Risk and Resilience **Requisition ID:** 217067 **Salary Range:** 69,400.00 - 129,000.00 _Please note that the Salary ... governance process for its maintenance. This role falls within the Internal Control Operational Risk Pillar and will subsequently requires the ability to connect… more
- Citigroup (Tampa, FL)
- Citibank, NA seeks an Operational Risk Senior Manager for its Tampa, FL location. Duties: Collaborate with stakeholders including customers, business owners, ... Job ID# 25852679. EO Employer. Wage Range: $136,210.00 to $136,210.00 Job Family Group: Risk Management Job Family: Operational Risk **Job Family Group:**… more
- American Express (New York, NY)
- …& Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for our Corporate Functions to ensure adherence ... Control Management team is looking for a Director of Risk ID, Assessment, & Testing to lead...the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk… more
- Citigroup (Jacksonville, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- JPMorgan Chase (Columbus, OH)
- …our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing , you will contribute to the ... testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing detailed… more
- KeyBank (Brooklyn, OH)
- …consultation services and training to assigned lines of business (LOBs) on operational risk program management topics, including all activities associated with ... LOBs risks, controls, testing , remediation, loss analysis, key risk indicators,...its business activities. The position is responsible for ensuring operational risk program management consistent with KeyCorp's… more
- Citigroup (Getzville, NY)
- …client responsiveness. Key responsibilities of the group include credit analysis, risk identification, exposure monitoring, stress testing , and User Acceptance ... risks are being properly measured and controlled in accordance with the Firm's risk policies. The Product Development Senior Analyst's role is responsible for… more
- American Express (New York, NY)
- … Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to regulatory ... themes, etc. across the enterprise **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk and/or Internal Audit… more
- Zions Bancorporation (Salt Lake City, UT)
- …activities. + Perform data analysis and testing to support conclusions regarding operational risk in processes. + Analyze and interpret data to support ... owners and senior management regarding process improvement and operational risk mitigation opportunities. + Perform issue/observation analysis related… more
- TD Bank (Mount Laurel, NJ)
- …reporting, monitoring and/or operational process support within the 2nd line Operational Risk Management Internal Loss Event Data(ILED) Program. The ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group...or relevant loss data + Establishes and provides regular risk analysis and reporting on operational loss… more
- PenFed Credit Union (Mclean, VA)
- …+ Establish and facilitate risk governance forums, including Operational Risk Council/Forum and provide regular updates to senior management + Develop ... risk management + Provide effective challenges to controls testing and monitor performance of the operational ...controls testing and monitor performance of the operational risk management activities by business units.… more
- Citigroup (Getzville, NY)
- Operational Risk Reporting & Analytics team within Citi Risk - Data Analytics Reporting & Technology (DART) is responsible for the production of ... comprehensive operational risk information for Citi internal critical...Capital / RWA model, CCAR model, Global Systemic Stress Testing , and the production of internal and regulatory reports/submissions… more
