- Merck & Co. (North Wales, PA)
- …mindset and orientation, ie use of KRIs and QTLs in adaptive risk assessment , evaluation and decision making#EligibleforERP NOTICE FOR INTERNAL APPLICANTSIn ... out, testing , implementation and maintenance of business critical Key Risk Indicators (KRI)s.Responsible of the coordination between our company's IT and… 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. (North Wales, PA)
- …is responsible for developing and implementing Chemistry, Manufacturing, and Controls (CMC) regulatory strategies for our organization's biologics product franchises ... for the delivery of all regulatory milestones for higher complexity products including assessment of the probability of regulatory success together with risk … 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
- 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
- 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
- Morgan Stanley (Baltimore, MD)
- …or a self-regulatory organization. - Investigative skills - inquiry and analysis, interviewing, testing , risk assessment capabilities. - Ability to research ... to assess first line controls . Top operational risk areas for testing include, but are... Management Knowledge - strong understanding of financial industry risk and control and the ability to… more
- MUFG (Sacramento, CA)
- …process execution against outstanding standards + Manage the execution of front line controls self-assurance and risk assessment activities (ad hoc ... controls review, business process management (BPM), risk and control self-assessments (RCSA)) and...technology and information security environments + Experience with executing risk assessment / testing methodologies, evaluating the… more
- M&T Bank (Buffalo, NY)
- …development and model risk management, capital planning and stress testing , and risk assessment /measurement activities. **Primary Responsibilities:** ... development and/or model risk management activities, capital planning and stress testing , or risk assessment /measurement activities. M&T Bank is… more
- Synchrony (Stamford, CT)
- … framework into business/products, including documentation and/or development of legal requirements, controls , risk assessment , testing , training and ... Job Description: **Role Summary/Purpose:** The VP, Platform Risk - Health & Wellness will be the...controls and documentation for consumer compliance and operational risk management. + Establish effective relationships with all functional… more
- Navy Federal Credit Union (Vienna, VA)
- …Perform other duties as assigned Qualifications + Advanced experience with risk and control self- assessment , control testing , Issues and events and ... assists provide expertise in with the administration of specialized risk assessment and testing lifecycles...control solutions + Oversee the record retention of risk assessment documentation, including, data, scope, status,… more
- Navy Federal Credit Union (Pensacola, FL)
- …to management + Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, ... and remediate operational and regulatory vulnerabilities. Develop and lead risk assessment projects to assess compliance with...best practices + Advanced knowledge of operational and regulatory risk controls concepts and practices + Proven… more
- USAA (Charlotte, NC)
- …team audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + ... when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each… more
- US Bank (St. Louis, MO)
- …a part of the build and implementation of Independent Risk Review and Assessment 's operational risk testing program. Operational Risk Management ... internal and external loss data, control programs, risk and control self- assessment (RCSA),...the execution of testing activities within Independent Risk Review Assessment (IRRA), a centralized second… more
- USAA (Charlotte, NC)
- …audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ... across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques,… more
- Bank of America (Dallas, TX)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... economic sanctions: + Identify, implement, and execute monitoring and testing routines to verify key controls within...risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA).… more
- Bank of America (Plano, TX)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... + Issue Management + Metrics & Reporting + Risk Assessment Minimum Education Requirement: + 3+...experience in economic sanctions + Prefer candidates with monitoring, testing , or quality assurance/quality control experience. +… more
- Bank of America (Scranton, PA)
- …laws, rules and regulations to the design, implementation, and management of sanctions risk monitoring, testing , assessment , and analysis of FLU/CF ... to GFC management. + Communicate results to key stakeholders. Risk Assessment + Execute or assist in...experience in economic sanctions + Prefer candidates with monitoring, testing , or quality assurance/quality control experience. +… 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
