- Merck & Co. (Rahway, NJ)
- …products.Technical Expertise:Utilize extensive experience in design controls, device transfer, control strategies device risk management, and design verification ... syringes, and complex drug delivery systems.Proven expertise in design controls, risk analysis, control strategies, design verification testing, and process… more
- Federal Home Loan Bank of Atlanta (Atlanta, GA)
- …Security Policy, Information Technology procedures, and general information technology control documentation. ESSENTIAL FUNCTIONS: Leads IT compliance ... documentation, SOX assessments, and maintaining regulatory records. Develops and maintains governance frameworks, risk assessments, and compliance routines in… more
- USAA (Phoenix, AZ)
- …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ... , control design, new product controls, CoSA Third Party Governance , or quality governance . Leads planning for highly complex processes including problem… more
- Bosch Group (Washington, DC)
- …team. Job Responsibilities In your position, you are responsible for global risk management, derive globally applicable governance requirements, and develop ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. You… more
- Box (Redwood City, CA)
- …version control , collaboration, retention, eDiscovery, and disposition. Box Data Governance , Compliance, Retention and Discovery is one of the critical teams ... and Legal-to create seamless AI-powered experiences. Stay informed on trends in Governance , Discovery, AI technology to enhance our platform's capabilities… more
- Corebridge Financial (Houston, TX)
- …architecture standards and principles. About The Role For the Assistant Vice President I, Technology Risk and Controls position, you will assist in building and ... problems, issues, and assignments. Skills and Qualifications 4+ years in IT governance and compliance, risk assessment, controls assurance, or audit management.… more
- JPMorgan Chase & Co. (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... to derive lessons learned and improve processes. Assess IAM-related technology risks and coordinate with application risk ...tracking risk items as necessary. Identify global risk concentrations, assess risks, and recommend control … more
- Recruiting Resources, Inc. (Los Angeles, CA)
- …or banking Demonstrated ability to build and manage continuity frameworks and risk governance processes Experience conducting BIAs, coordinating testing and ... business-unit-level continuity plans aligned with regulatory and business requirements Facilitate Risk and Control Self-Assessments (RCSAs) related to continuity… more
- Texas Capital Bank (Richardson, TX)
- …Business Processes inventory, Risk Taxonomy, Control Taxonomy, and other risk drivers such as third parties and technology applications. Review and ... Texas Capital across a broad range of frameworks. Partner with the organizational risk and business partners, the technology organization, and frontline teams to… more
- Capital One (Arlington, VA)
- …This role may also provide expertise in the automated, hybrid, and technology control governance approach. The Risk Manager will combine their knowledge ... programs Drive consistent application of enterprise script and model control governance requirements; which includes acting as...data languages At least 1 year of experience using Governance , Risk , and Compliance software tools Preferred… more
- Squaxin Island Gaming Enterprise (Shelton, WA)
- …to protect company data, systems, and guest information. Manage relationships with technology vendors and partners. Oversee data management, governance , and ... Ensure compliance with all relevant gaming regulations and oversee internal control procedures related to technology operations. Collaborate with Tribal… more
- American Express (New York, NY)
- …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... Company. Essential Job Functions: Support the implementation of the operational resilience risk governance framework, including the development of a specialized … more
- Palo Alto Networks (Santa Clara, CA)
- …services Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively ... Risk Management Advisory for Proactive Services is focused on leading our Governance , Risk , and Compliance team across a comprehensive portfolio of clients.… more
- Citigroup, Inc. (Irving, TX)
- …of Finance, Risk , HR, Chief Data Office, Chief Operating Office technology , Global Legal Affairs, and Compliance, Internal Audit, Chief Technology Office, ... is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the...risk within a complex, global organization. Business Functions Technology CISO is seeking a highly motivated and experienced… more
- BioSpace (Novato, CA)
- …appropriate planning, process and facility knowledge consolidation, operational readiness, and risk management that ensure successful technology transfers over ... technology transfer documentation (eg, site specific, protocols, reports, risk assessments, etc.). Develop, manage, and optimize site specific documentation… more
- RIT Solutions, Inc. (Fernandina Beach, FL)
- …Bachelors Degree 5+ years of experience in technology audit, compliance, or governance & risk management 2+ years of experience with cloud environments 2+ ... ONLY LOCALS PLEASE IT Auditor /Government & risk compliance consultant Job location-Richmond /Mclean VA(Hybrid) Project : Role is surrounding a continuous controls… more
- TD Bank Group (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts Maintains a culture of risk management and control , supported by effective processes in alignment ... upon to coach / educate others Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs In-depth… more
- TD Bank Group (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. Through due diligence,… more
- Conagra Brands, Inc. (Chicago, IL)
- …of manufacturing instructions, setpoint management, and robust documentation and change control . 3. Technology and Tools Lead the evaluation, selection, ... assessing and prioritizing opportunities based on business value, loss data, and risk . Experience building and delivering process control training programs.… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …modernization and legacy system integration initiatives. *Manage RACF (Resource Access Control Facility) administration and security governance . *Establish and ... to contribute to the company's success. As a Mainframe Manager within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham,… more
