- 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
- USAA (Phoenix, AZ)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of P&C… 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 ... the control testing space for script based controls , including developing a governance framework, utilizing...approach to testing and challenging technology based controls Stay current with industry trends for control… more
- State Street Corporation (Boston, MA)
- …key performance indicators, OKRs, tools, and technology to support risk management and governance activities. Provide guidance to internal stakeholders ... (compliance risk , model risk , operational risk , technology risk , resiliency, data...as working closely with IRM leaders to update relevant controls and drive regulatory readiness. Conduct compliance risk… more
- Weaver (Dallas, TX)
- …Weaver is looking for a supervisor to join our Attest specialization team in the Governance , Risk , and Compliance (GRC) department. Our GRC team works with our ... clients to make a more risk -aware, effective organization that can deliver transformational business change and meet regulatory compliance requirements with a focus… more
- Citigroup, Inc. (Irving, TX)
- … risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance . Experience working horizontally across ... Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across...timings accordingly will remain flexible. Qualifications: Strong experience in risk and control , supervision, quality assurance/ … more
- Deutsche Bank (Jacksonville, FL)
- …approach to US CMP, a program that reviews (monitors) the adequacy of existing controls for the population of US Compliance risk related rules, creates and ... team to support the CRA Rules Inventory and related controls in a Risk managed Controls...President to manage frequency of reviews, create reporting and governance forum materials and perform quality assurance (QA) for… 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, ... risk and ability to partner with Business & Technology stakeholders to ensure successful delivery of project goals....and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … 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
- Eclaro (White Plains, NY)
- …project risks and identify and test relevant internal controls . Perform and document control testing and align to risk , within the eGRC. Develop and maintain ... Controls Analyst provides technical and non-technical support to the Internal Controls function to maintain and sustain a control environment aligned with… more
- Crdit Agricole CIB (New York, NY)
- …date 21/02/2025 Job description Business type Types of Jobs - Risk Management / Control Job title Vice President - Information Technology and Cyber Risk ... Monitor Key Risk , Key Performance, and Key Control Indicators for Information and Communications Technology ... risk related functions such as 1st line Governance Risk , and Compliance (GRC) or 3rd… more
- Spectrum (St. Louis, MO)
- …*Acting as a business partner to management by providing guidance on internal ESG controls and managing risk . *Acting as a liaison in supporting internal and ... The Senior ESG Reporting and Controls Analyst will is responsible for assisting with...products and services *General understanding of the COSO framework, risk assessment, control analysis and audit methodologies… more
- Jefferies (New York, NY)
- …a key member of a team responsible for providing assurance over the technology and security controls . Responsibilities include: Maintain compliance with audit ... and work programs. Evaluate design and operating effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful observations… more
- Cox Communications, Inc. (Raleigh, NC)
- Company Cox Communications, Inc. Job Family Group Information Technology Job Profile Cyber Risk & Compliance Manager Management Level Manager - Non People Leader ... provide subject matter expertise for RapidScale, a Cox Business company, in controls management, internal assessments, external audits, and risk management. This… more
- Aston Carter (Austin, TX)
- …assessments using established methodologies to identify potential trade and regulatory control violations and compliance gaps. Implement risk mitigation ... Job Title: Import Controls Regulatory Supply Chain Manager HYBRID role in...control classification procedures. Proven track record in supplier risk assessment, compliance, and regulatory program management. Additional Skills… more
- Citigroup, Inc. (Tampa, FL)
- …a culture of risk awareness and accountability Operate efficiently within the Risk Governance framework, managing operational risk within set Risk ... on resilience risk management. In-depth knowledge of Risk Governance frameworks and Risk ...risk types such as third-party, resilience, credit, compliance, technology risk , and fraud, and how they… 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
- Pacific Life Insurance Company (Newport Beach, CA)
- …third-party risk , data governance , portfolio, and program & project risk . Facilitate risk assessments and control evaluations across consumer markets ... risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and...for 1Line and Issues Management. Partner with business and technology stakeholders to enhance the Operational Risk … more
- Webster Bank (Stamford, CT)
- … Technology . Establish necessary policies and associated standards for Information Technology Risk . Collaborate with the CISO for Information Security and ... is always exam ready. Manage all policy exceptions and risk acceptances within the risk governance...review. Lead the development of integrated and automated Webster Technology risk reporting processes to enable firm-wide… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …oversee and perform audit testing, and participate in applicable control and governance forums. As a Technology Audit Manager within Asset and Wealth ... assessments to evaluate, test and report on the adequacy and effectiveness of our governance , risk management and internal controls . The team's priorities… more
