- Insmed Incorporated (Bridgewater, NJ)
- …ensure transparent communication and assess any product related issues. Impact assessment includes proper evaluation for Health Authority reporting (FAR, Quality ... qualification, calibration, PM, etcReview and approve deviations, CAPAs, SOPs and Change Control related to QC Lab and operationsPartners within QA team to execute… more
- Merck & Co. (Rahway, NJ)
- …department, within function and cross-functionally.Execute and maintain adherence to a metrics control plan and quality assessment indicators at the trial ... Management Plans (DMPs).Coordinate &/or participate in the execution of user acceptance testing of data management tools.Provide inputs in to the preparation of the… more
- Merck & Co. (Rahway, NJ)
- …both development as well as methods for the re lease and shelf-life assessment of clinical supplies under good manufacturing practice (GMP) settings. - Providing ... to qualify for this role.-Additional skills: Strong background in analytical control strategy development and execution Demonstrated ability to develop talent… more
- MUFG (New York, NY)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- Scotiabank (New York, NY)
- …respective GBM business lines. + Develop, maintain, and enhance the first line testing methodology including risk assessment criterion of scheduling, ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...Control is responsible for developing, planning, and executing testing of key controls and assess their… more
- Deloitte (Morristown, NJ)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across ... markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls , testing , and data analytics +… more
- Citigroup (New York, NY)
- …capabilities Citi can offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be ... This role will report to the Head of Wealth Controls and Enterprise Risk Management. **Key Accountabilities**...testing scenarios + Enable the redesign of Wealth Controls toward shared capabilities teams. + Attract and retain… more
- JPMorgan Chase (New York, NY)
- …and lead execution on a broad book of work including risk assessment , event review, control testing , and data-driven monitoring. **Job ... key risk & performance indicators, and other controls to identify negative trends and potential control...function control environment, mitigation strategies and emerging risk + Establish monitoring and testing to… more
- Bank of America (New York, NY)
- …+ Monitoring, Surveillance, and Testing + Regulatory Compliance + Reporting + Risk Assessment and Management + Critical Thinking + Influence + Interpret ... risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite...process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related… more
- American Express (New York, NY)
- …+ Periodic Resubmission and Targeted Alerts Governance Reporting + New initiatives and capabilities risk assessment + Any requirements related to 3 rd party ... Support large-scale operational risk programs + Process Risk Self Assessment Program (PRSA) + Corrective...to the Marketing business teams + Drive transformation of control testing and monitoring through automation +… more
- SMBC (New York, NY)
- …**Role Description** SMBC Group is seeking a Vice-President for the Compliance Risk Assessment team ("CRA team") within the Compliance Department Americas ... will report to the Director who serves as Compliance Risk Assessment team leader and will assist...the Compliance Department, including with respect to documenting key controls as well as driving monitoring and testing… more
- Tradeweb (New York, NY)
- … Management Framework program elements (eg, risk identification and assessment , risk measurement, control testing , risk event management, issue ... risk reporting etc.) while providing a partnership with Risk and Control Owners to better identify,...and procedures, and creating RACMs + Strong background in control testing including work paper documentation +… more
- Citigroup (New York, NY)
- …controls and risk reduction by defining and executing assessment / testing strategies + Analyze processes and controls to credibly challenge proposed ... 8 years of experience in Audit, Testing , or other Quality Assurance/ Control + Knowledge of risk and controls concepts eg Risk Identification and… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of ... (FCDO) Assessment Unit including identification of inherent risk and monitoring controls + Manage implementation...and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk … more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... EAC Compliance and Operational Risk Manager- Control Room Charlotte, North...centralized issues tool + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- HSBC (New York, NY)
- …in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or an ... Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of...any discipline with strong academic background + Experience in control testing and risk management,… more
- HSBC (New York, NY)
- …+ Relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or ... Controls + Work closely with key stakeholders (eg Control Owners, CCOs, etc.) to agree control ...discipline with strong academic background + Demonstrable knowledge in control testing and risk management,… more
- Bank of America (New York, NY)
- …within the LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for remediation, and building out ... the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in...with Program Manager, for specific " Risk and Control Programs" **Responsibilities:** + Leads the assessment … more
- System One (Warren, NJ)
- …work practices, and other procedural documents. + Provide input and guidance for change strategy, risk assessment , testing and compliance gaps. + Serve as an ... qualification. Responsibilities + Commissioning and Qualification: + Administer change control activities and corrective and preventive actions. + Review,...SME for change controls , investigations, CAPAs, and audits, as applicable. + Promotes… more
