- Emprise Bank (Columbus, OH)
- …both initial due diligence and ongoing monitoringOversee and incorporate Bank's Model Risk management Program and Policy into TPRM programCollaborate with Key ... risk ratings for all Third parties using consistent metricsInclude support from BSA, Compliance , Credit Risk , Tech Compliance and others as appropriate… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …around rare diseases and immune disorders. Summary Drive medical and operational compliance standards as the Center of Excellence (CoE) lead for the business ... stakeholders. Develop and ensure execution of an effective and efficient GOMA CoE Risk Management Plan (RMP) and support conduct oversight. Assess CoE compliance … more
- Merck & Co. (Rahway, NJ)
- …leadership and oversight for the Company's renewable energy and carbon offset risk management program with support of business partners and third-party ... lead the category and leverage strong communication skills and program management expertise to rapidly adapt and scale our...Renewable -Energy lead and will lead the sourcing and risk management for renewable energy and carbon offset strategies… more
- Merck & Co. (North Wales, PA)
- …(QMS) elements, procedures, and systems to ensure quality and regulatory compliance with Current Good Manufacturing Practices (CGMPs), other worldwide regulations ... to our partnership in support of the V940 Individualized Neoantigen Therapy (INT) program .Provide Quality leadership as part of the new Quality Platform to ensure… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …clin pharm patient studies, and Phases 1-3 clinical trials at the study and program level. Responsible for clinical program planning and execution (from study ... of all operational components of a large-scale global clinical program using strong clinical project and program ...according to the agreed project plan. Complete a study risk assessment and ensure mitigation and contingency measures are… more
- MultiPlan (Bedford, MA)
- …bright people come to shine! JOB SUMMARY: The Director of Information Security - Governance , Risk management and Compliance (GRC) provides leadership and ... for establishing and managing the company's overall information security GRC program , including ownership of information security policies, the facilitation and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …future development of the area Oversee and trouble-shoot clinical development program challenges, processes, activities and risk mitigation strategies pertaining ... of executive teams including, the Quality Counsel, Executive Safety Committee, GxP Risk Management Team, applicable CRO/vendor governance and due diligence teams… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …of R&D QA. Within assigned GPTs, facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... point person for all GxP matters for the Global Program Head and the Global Program Team....Plan together with the supported GPTs including the quality risk assessments and inspection readiness components for the designated… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …regionally and globally. Will represent Clinical Operations on vendor governance bodies and ensure ongoing collaboration and communication with internal ... plan is in place for each CRO to best support each program . This position will require line management responsibility of Directors, Associate Directors,… more
- American Honda Motor Co Inc (Marysville, OH)
- …user experience will be instrumental in crafting a balanced and sustainable PAM program for the region. By partnering with service owners, you'll champion the ... security control of PAM across governance , architecture, and ensure a highly available PAM environment...long-term strategy of the Privileged Access and Identity Management program .* Monitors the environment and automated alerts to ensure… more
- Southwest Research Institute (San Antonio, TX)
- … assessments against industry frameworks and security policy.Manage the IT risk program .Assist leadership in authoring and updating policies.Exception and ... and maintenance of technologies, frameworks, policies, metrics, agreements and other governance and compliance functions to protect the confidentiality and… more
- FirstEnergy Corp (Akron, OH)
- …incidents, and recover from incidents - Oversees a corporate-wide cyber security compliance program , including all applicable legal and regulatory requirements - ... They are also responsible for creating and maintaining a corporate cyber security compliance outreach program , compliance testing, assisting business units… more
- Fidelity TalentSource LLC (Westlake, TX)
- …utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates ... data analytics strategies and use of digital technologies to support risk assessments and activities.Presents overall Operation Controls/ Governance status and… more
- FastTek Global (Troy, MI)
- …. Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance , internal audit, ... program activities in the areas of audit, technology, compliance , risk management and security. The position...throughout the enterprise. . Design and execute implementation of Governance , Risk , and Control frameworks and systems… more
- Fidelity TalentSource LLC (Smithfield, RI)
- …of Brokerage Risk and be responsible for advancing critical components of our risk governance program covering a wide array of brokerage products and ... and risk mitigation strategiesSupport and participate in risk governance meetings, including risk ...unit key risk indicators to monitor operational risk profilesCoordinate risk assessment program … more
- Fidelity TalentSource LLC (Boston, MA)
- …assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team ... is responsible for driving all aspects of the Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation,… more
- DivIHN Integration Inc (St. Paul, MN)
- …Continuity Standard. Experience with implementation and operational use of GRC toolsets ( Governance Risk and Compliance ). Possess CISSP certification (or ... solutions to enable secure implementation of new technologies. Duties: Develop a risk -based cyber security program that meets regulatory requirements and aligns… more
- Amerantbank (Tampa, FL)
- …strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate identified ... Risk Policies, Procedures, and methodologies throughout the Organization.Ensure compliance with applicable operational risk regulations and guidelines (OCC,… more
- Fidelity TalentSource LLC (Boston, MA)
- …assessments & controls testing and assessing the adequacy and effectiveness of controls, compliance , and governance processes. This position within the CoE team ... Job Description:The Risk Assessment and Testing Center of Excellence (CoE)...\u00A0You will help build an effective Sarbanes Oxley 404 program for emerging products at Fidelity. You will personify… more
- FirstEnergy Corp (Akron, OH)
- …help FirstEnergy achieve our strategic objectives. We envision a comprehensive and proactive Risk program that enables risk -informed decisions and the ... in order to plan effective communications and change management - The ERM program reports to the Enterprise Risk Management Committee, consisting of Executive… more
