- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... reviewing device and combination product strategies and development efforts in senior -level governance reviews.-Furthermore, the successful candidate will spend… more
- Santander Holdings USA Inc (New York, NY)
- …for new financial products. Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls . Conduct ... VP Market Risk Quantitative Analyst Country: United States of America...including regulatory bodies. Ensure all models comply with internal governance and regulatory guidelines (Basel III, SR 11-7, CCAR,… more
- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- Santander Holdings USA Inc (Boston, MA)
- Senior Digital Payments Risk Management Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... to Talk to You! The Difference You Make: The Senior Digital Payments Risk Management Associate will...PowerPoint) and risk reporting software. Strong operational risk management principles, methodologies and tools, governance … more
- USAA (Phoenix, AZ)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of...Governance , or quality governance . Leads planning for highly complex processes including problem… more
- Ingram Micro (Irvine, CA)
- …technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform ... Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance , Risk , and Compliance (GRC) organization. This position is responsible for… more
- TD Bank Group (New York, NY)
- …provide you more specific details for this role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst ... oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior...recommendations and guidance as required Maintains a culture of risk management and control , supported by effective… more
- Goldman Sachs, Inc. (Dallas, TX)
- …existing controls and identify control gaps Innovate controls testing strategies, emphasizing operational risk management and long-term remediation ... Risk Team will gain exposure and access to senior managers, build expertise in risk identification...of our team in Dallas. This role focuses on risk and control , operational risk ,… more
- Santander Holdings USA Inc (Quincy, MA)
- …Conducts risk assessments to evaluate the effectiveness of existing controls and determine the impact of proposed changes to business processes, applications, ... experience: Computer Science or equivalent field. 5+ Years Experience in information security, governance , IT audit, or risk management. 5+ Years SAS experience.… more
- Spectrum (St. Louis, MO)
- The Senior ESG Reporting and Controls Analyst will is responsible for assisting with the preparation of internal and external Environmental, Social and ... partner to management by providing guidance on internal ESG controls and managing risk . *Acting as a...products and services *General understanding of the COSO framework, risk assessment, control analysis and audit methodologies… more
- Axelon Services Corporation (Jersey City, NJ)
- …risks. Assessing adequacy and effectiveness of governance , management, and controls of credit risk . Performing in-depth reviews of individual credits ... NJ has an immediate contract for an experience Credit Risk Review Consultant 6 Month Contract Hybrid- Onsite Rate:...with a solid understanding of the credit process and control . Knowledge of leveraged lending and the regulatory guidance… more
- Citigroup, Inc. (Jersey City, NJ)
- …position. Extensive experience with data governance standards, operating models and risk & control frameworks Must have regulatory and financial reports such ... the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's...paths to green Providing weekly and monthly updates at senior governance forums for key workstreams Partnering… more
- Insight Global (Tampa, FL)
- …evidence during assurance activities. *Administers the IT Compliance Management Systems and Governance , Risk , and Compliance (GRC) tool(s). Collect and sample ... controls . Providing subject matter expertise to help internal stakeholders manage risk and controls *Assist in information sharing activities with partner… more
- Citizens Bank (Johnston, RI)
- …Partner with business and tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control testing, ... Job Description As a Senior Risk Manager in the First...expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls… more
- First Technology Federal Credit Union (Hillsboro, OR)
- …coordinate with internal/external risk and compliance partners Participate in risk governance meetings; contribute to relevant governance documentation ... Description The Senior Operational Risk Analyst position is...Control Standards Collaborate with business leaders and first-line risk partners to implement and maintain effective risk… more
- Dfbooking Recruitment Services (Chicago, IL)
- …Committee. act as a champion throughout the Group for the concepts of strong governance , internal control and risk management, sharing learnings and good ... everyone in the new joiners to the internal audit, risk , and controls teams for this globally...a baseline for the implementation of any regulatory internal control requirements. The Controls department will work… more
- Citigroup, Inc. (Irving, TX)
- …end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. Support the management, review, ... of project goals. 2 years' experience in product program governance and risk management framework. 2+ years...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup, Inc. (Tampa, FL)
- …and initiatives enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Job Family Group: Controls Governance & ... and manage controls enhancements focused on increasing efficiency and reducing risk . Assist in the execution of Enterprise Risk Management Framework and… more
- Metropolitan Transportation Authority (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... (cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works within the Systems Business Unit in the C&D Delivery… more
- State Street Corporation (Boston, MA)
- SVP, Senior Compliance Officer of Independent Risk Management Who we are looking for: Corporate Compliance is seeking a dedicated and knowledgeable Senior ... globally as well as working closely with IRM leaders to update relevant controls and drive regulatory readiness. Conduct compliance risk assessments and review… more
