- Santander Holdings USA Inc (Dallas, TX)
- Technology Risk /Program Management, Sr Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... to You! The Difference You Make: The Senior Associate, Technology Risk Management within the Technology... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- EY (Portland, OR)
- …exceptional experience for yourself, and a better working world for all. Assurance, Technology Risk (Manager) (Multiple Positions) (1626061), Ernst & Young US ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...Provide audit and attestation services, demonstrating the value of risk management above and beyond the regulatory and compliance… more
- Capital One (Arlington, VA)
- …collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as ... and Cyber risks in an open and collaborative environment. Technology Risk Managers are experienced and progressive... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Citigroup, Inc. (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …of Business Risk Manager II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support ... and Finance, and Risk . You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities include ensuring monthly risk… more
- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... including engineering design, engineering analysis and testing, medical device design controls , risk management, test method/ fixture development, design… more
- Webster Bank (Stamford, CT)
- … Technology . Establish necessary policies and associated standards for Information Technology Risk . Collaborate with the CISO for Information Security and ... policies and ensuring the bank has the processes and controls in place to comply with banking laws and...review. Lead the development of integrated and automated Webster Technology risk reporting processes to enable firm-wide… more
- Accenture (New York, NY)
- …management, treasury management Risk : financial risk management; non-financial risk management including technology risk , third party, resiliency, ... to help our clients make important changes. Through our capabilities in Finance, Risk , Compliance, Data, Controls , GenAI and Transformation we solve our clients'… more
- Merck & Co. (Durham, NC)
- …Innovation, Process Optimization, Professional Integrity, Project Management, Regulatory Inspections, Risk Control Assessment, Root Cause Analysis (RCA), SAP ... edit technical documents to support regulatory filings including technical reports and risk assessments Author or approve Change Control documentation for… more
- Merck & Co. (Rahway, NJ)
- …Expertise:Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing ... prefilled syringes, and complex drug delivery systems.Proven expertise in design controls , risk analysis, control strategies, design verification… more
- Vanguard Group (Malvern, PA)
- …Evaluate, propose, and prioritize opportunities for fraud, privacy, and vulnerable investor risk management across operations and technology , in partnership with ... Serve as the lead on the development of business control solutions that align with business risk ...in building or enhancing fraud, privacy, or client protection risk and/or controls function. Deep knowledge of… more
- Protiviti, Inc. (Atlanta, GA)
- …quantum computing, transforming our clients' capabilities in data processing and security. Technology Risk and Resilience: Works with business and technology ... stakeholders to enable competitive advantage by managing both technology risk and organizational resilience across the organization. We do this by promoting a… more
- Optiver (Chicago, IL)
- …This includes regular interaction with Trading, Technology , Data Analysis, and Risk & Control teams, as well as frequent communication with senior ... Management team. In this role, you will help monitor risk , scale, and improve our control frameworks...feedback where needed. Conduct control assurance and risk -based assessments of key business and technology … more
- Robert Half International, Inc. (Charlotte, NC)
- …clients to assess, identify risk , advise, and consult on different technology related topics, including: IT General Controls (ITGC) IT Frameworks ... Will Help You Be Successful: You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency, increase performance, and help… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionThe Chemical Commercialization Technology (CCT) department, which is part of our Manufacturing Division , is seeking self-motivated individuals who ... develop safe and robust manufacturing processes through process characterization, technology transfer, validation, filing and supply support of late-stage projects… more
- Suncap Technology, Inc. (Boston, MA)
- …Prior experience with Capital Markets projects involving stakeholders from operations, technology , finance, risk etc. Prior experience with business process ... Project Manager will be accountable to manage and monitor project tasks and controls during project planning and delivery activities to ensure on-time and quality… more
- Aequor (Thousand Oaks, CA)
- …team at ATO B20. The NPI Lead is expected to have ownership over the Technology Transfer Project Planning, an activity that is vital to the impact that ATO B20 ... and implement the NPI project plan(s), being accountable for NPI scope, schedule, risk management, and leading matrixed teams through influence to meet NPI project… more
- Comerica (Auburn Hills, MI)
- …meet established objectives and expectations of business partners and/or colleagues. Technology /Operational/ Risk Control Cultivate good system management ... and report metrics based on overall business objectives. Ensures compliance and control activities support technology and enterprise business objectives and are… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …we are developing advanced cell therapies across a diverse array of technology platforms, including autologous and allogenic chimeric antigen receptor T-cell, T-cell ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Merck & Co. (Rahway, NJ)
- …guidance) including various pipeline commercialization activities, process characterization, control strategy development, technology transfer to internal ... of the following: process characterization (PC), process performance qualification (PPQ), risk assessment (RA), control strategy, process comparability reports,… more
