- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Regulatory Affairs, Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance, Medical Affairs, Translational Research, Research,… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …operations of the Automation Engineering department.Generate, review, approve and control departmental documentation (eg, SOPs and system reports). Participate in ... continuous improvement for key site projects to implement new equipment, technology , processes, or materials Manage and execute automation and controls systems… more
- Robert Half Technology (Charlotte, NC)
- … control activities in line with organizational standards. + Contributing to the technology risk / control framework and assessment program to align ... testing activities to key stakeholders. + Demonstrating understanding of operational risk control testing methodologies and relevant regulatory and compliance… more
- Insight Global (Charlotte, NC)
- … control activities which meets the organization standards Responsible for contributing to technology risk / control framework and assessment program to ... Job Description Responsibilities: Coordinates the implementation and execution of the Technology Control and Monitoring Testing program Implement and… 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, ... you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and...analysis to support the design, implementation, and improvement of Control Framework tools and systems + Be… more
- Bluehawk LLC (MD)
- …by managing technical, schedule, and cost performance. Bluehawk is seeking a Risk Management Framework Cybersecurity Analyst. As a RMF Cybersecurity Analyst ... BLUEHAWK, LLC is a professional services firm providing intelligence, information technology , language, and training services to the US Government and commercial… more
- JPMorgan Chase (Wilmington, DE)
- …with Operational Risk Management and Business Controls Management to ensure that technology risk and control taxonomies are optimized, with supporting ... risks and controls, which aligns technology policy with cybersecurity & technology control solutions and (based on metrics and quantitative assessment)… more
- Citigroup (Tampa, FL)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... law, rule, or regulation and design and deliver a risk management framework that maintains risk...or a combination thereof **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management… more
- Amazon (Portland, OR)
- …the ecosystem * Assisting in the SOX 404 scoping and planning (from a technology risk perspective) to address end-to-end financial statement risks * Advising on ... Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team....Four with Fortune 500 clients - Knowledge of internal control framework (specifically COSO) to assess … more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Discover (Riverwoods, IL)
- …Standards, Procedures, etc.) that will be utilized by the enterprise to ensure a robust control design and risk coverage framework is established and adhered ... control environment reviews partnering with 1st line control owners, the Business Risk Office, and...+ Influences enhancements to support a more robust data risk management framework including the identification of… more
- Citigroup (Getzville, NY)
- …+ Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, Control ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework , including Risk … more
- Morgan Stanley (Alpharetta, GA)
- …with the US Banks Risk Governance Framework and Firm Global Technology Risk framework and governance requirements. *Skills Required:* > 15 years ... Bank business and growth by managing the provision of technology within a regulatory-compliant, risk -managed framework... the risk management initiatives such as Control Enhancement Program, Technology Risk … more
- Citigroup (Tampa, FL)
- …+ Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, Control ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework , including Risk … more
- Citigroup (New York, NY)
- …Best Execution, Consolidated Audit Trail (CAT) + Work with the Business Supervisors, Technology & Control partners to efficiently build target state controls, ... on leading and strengthening the Americas Equities Supervisory controls framework as well as ensuring consistency with firm-wide standards...ensure adequate governance and training are in place to risk and control objectives + Assist in… more
- Citigroup (Jacksonville, FL)
- …+ Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, Control ... support the identification, assessment, and management / mitigation of risk across Technology . The Management Control Assessment (MCA) Governance Methodology… more
- Truist (Charlotte, NC)
- … Risk team responsible for independent risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. ... Enterprise Technology . 2. Communicate and drive the Technology Risk Framework and associated...Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control… more
- PNC (Strongsville, OH)
- …a risk framework to identify, assess, mitigate, monitor and reporting technology risk * A strong technical acumen with a working understanding of cloud, ... opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the...overseeing program execution. Supervises the development of a comprehensive Risk Management Framework to define control… more
- Citigroup (Tampa, FL)
- …and set direction in the quality, completeness, and accuracy of the implementation of the Control Framework , including Risk Control Policy, Control ... The Business Risk and Control Mgr manages multiple...gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions + Build ... risk management of vendors engaged by business teams + Implement the control framework for data risk management and ensure that data controls become a… more
