- Merck & Co. (Rahway, NJ)
- …validation criteria and follows QbD principlesOversee formulation and process scale up from first in human through line of sight to commercial productionOversee ... corresponding patient centric drug products through Phase 3 clinical development and line of sight to process validation and commercial launch.- This role reports… more
- Merck & Co. (Rahway, NJ)
- …new facilities and technology solutions in support of both pipeline and in- line products utilizing MPS methodology and tools. The Sr. Specialist will work with ... (GES) is responsible for delivering capital projects with innovative technology and engineering solutions for our customers to reach...minimal supervision on driving improvement and right- first -time design at the project and systems level to… more
- FastTek Global (Troy, MI)
- …the program elements of all first line of defense risk activities directly or indirectly impacting Information Technology and Information Security within ... Sr. Technology Risk Engineer #988143 Job Description:...the audit. (planning through remediation strategy) . Execute the first line of defense Risk … more
- WSFS Bank (Wilmington, DE)
- …detect, mitigate and recover fraud losses in alignment with first line of defense management approved fraud risk appetite; ensure departmental adherence ... fraud intake specialists whose purpose is to: engage the first line of defense to understand internal...risk assessments/assessments for Fraud, Identity Theft, and Fraud Technology , and where required report the results of the… more
- Amerantbank (Tampa, FL)
- …and operational risk standards, best practices and pertinent laws and regulations.Support first line of defense in creating best practice solutions and drive ... Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk correlation,… more
- Quarterra (TX)
- …partners in other technology departments related to the program. Partner with risk management ( first line ), internal and external audit, and corporate ... additional information, please visit Quarterra.com. Summary of Position: The Director, Governance, Risk & Compliance will be at the forefront of tackling today's… more
- Atlas Data Systems (Boston, MA)
- …Management & Strategic Operations team reporting directly to the Senior Director, Technology Program Management, with dotted line matrixed reporting to the ... Senior Director, Business Engagement & Technology (Global Supply Chain). The Project Manager will have execution delivery responsibilities for a Slot Scheduling… more
- Select Water Solutions (Houston, TX)
- …Select's Project Manager III is a pivotal role within the Information Technology department, coordinating and completing projects that align with the organization's ... successfullyIs constantly and consistently one of the top performersVery bottom- line orientedSteadfastly pushes self and others for resultsProcess ManagementGood at… more
- Capital One (Mclean, VA)
- …position will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... technology , we equally prioritize cybersecurity and managing technology risk . Technology Risk...that packs a big punch. TRM is a second line organization, which means it is independent and reports… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... anywhere else. It's up to you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and strength for Bloomberg as the… more
- City National Bank (Phoenix, AZ)
- **CYBER & TECHNOLOGY RISK LEAD** **WHAT IS THE...aggregation of technology risks identified by the first line of defense, and provide a ... OPPORTUNITY?** The Cyber and Technology Risk Lead will identify, analyze and...the technology and cyber profession within the first line of defense at some point… more
- Morgan Stanley (Baltimore, MD)
- …The candidate will join the 2L NFR Testing Program as a member of the Technology Risk Testing team and will perform a combination of fieldwork supervisory and ... external parties. The 2L NFR organization partners with the first - line business units to advise, train, manage,...duties. This role reports to the Global Head of Technology Risk Testing and requires in-office attendance… more
- Capital One (Mclean, VA)
- …planning, strategic thinking, organizational and communication skills. This role will primarily provide first line risk advisory and challenge for our Card ... direct tech risk guide services into our first line Divisional CIO teams. Your contributions... Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Capital One (Mclean, VA)
- …planning, strategic thinking, organizational and communication skills. This role will primarily provide first line risk advisory and challenge for our Card ... + Effectively self-challenges cyber control programs as part of first line duties and escalates risks where... Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Truist (Charlotte, NC)
- …routines. 5. Review and attest to/challenge adequacy of risk assessments of Technology produced by first - line -of-defense Business Unit Risk ... review the following job description:** Leader within the Truist second- line -of-defense (LOD2) Technology Risk team...hire and by full-time or part-time status) during their first year of employment, along with 10 sick days… more
- Travelers Insurance Company (Hartford, CT)
- …As the Manager Governance, Risk & Compliance, you will be part of the first line of defense coordination across the line of business. The position ... other professionals. **What Will You Do?** + Manage DE first line of defense activities as a...reporting dashboards and metrics that are external to the risk management tool. ** Technology Enablement:** + Support… more
- US Bank (Charlotte, NC)
- …will work with the ORR Technology Manager to partner with the business line and Risk Management groups to recommend and influence solutions that mitigate ... excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Analyst has an...responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second line… more
- Citizens (Johnston, RI)
- …design or hand-on configuration. The candidate will join a first - line - risk team working directly with enterprise technology enablement teams (eg Data ... Description For this Sr Technology Risk Manager opportunity, Citizens is... gaps, potential controls and risks. + Partner with first - line - risk and third-party- risk … more
- Citizens (Johnston, RI)
- …for the topic and responsible for providing knowledge, expertise, and support to the First line units. Responsible for supporting other business line related ... your role, and make an impact. As the Enterprise Technology & Security Senior Risk Analyst, you...issues and recommended actions to present findings for business line management. + Participate in the Risk … more
- Citigroup (Wilmington, DE)
- …and Technology entities across the firm. We are the technology and cyber risk conscience of the bank. In line with the ORM framework, we aim to ensure ... (eg, control enhancements, remediation closures). + Influence/challenge business and technology risk self-assessments. + Influence/challenge technology … more
