- Merck & Co. (Durham, NC)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... Risk Mitigation:-Ensure External Partner Site Readiness, Assist with Technology Transfer, Develop and Execute Manufacturing Process Robustness Plans, Production… more
- Merck & Co. (Rahway, NJ)
- …(SORs) to promote fast and efficient closure. - As needed, safely perform High Risk Work involving hazardous energy control . - Identify and follow through on ... Education Minimum Requirement: - Associate in Science, associate in applied science (ideally in Process Technology... associate in applied science (ideally in Process Technology ), or higher degree in a relevant technical field… more
- Aequor (Thousand Oaks, CA)
- …Own NC Class II/III records, CAPA, CAPA EV, and more complex change control records. Site performance monitoring: Report contract site performance metrics to site ... contract site as well as internal site team. Project Management and Technology transfers: Follow-up and track activities in a department-wide project from conception… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. Associate , Technology Risk & Control facilitates the identification, assessment, and mitigation ... standards and applicable regulations + Foundational knowledge of technology control domains such as Disaster Recovery,... risk management with an emphasis on operational risk management and technology risk … more
- American Express (Whitsett, NC)
- …of emerging technologies and industry trends, emerging threats and best practices in Technology Risk and Control , ensuring the organization remains proactive ... technology standards and applicable regulations as well as technology control domains (eg, Identify & Access... risk management with an emphasis on operational risk management and technology risk … more
- Capital One (Mclean, VA)
- …, Technology Risk As a Commercial Business Risk Office Technology Risk Associate , you will drive strategy and execute on high priority ... Control (ITGC), or Cloud Governance + Cybersecurity and technology risk certifications such as Certified Information...regularly worked. Richmond, VA: $86,000 - $98,200 for Sr. Risk Associate Charlotte, NC: $86,000 - $98,200… more
- Capital One (Mclean, VA)
- Principal Associate - Cyber, Risk & Analysis Technology Audit **Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing … more
- JPMorgan Chase (Jersey City, NJ)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of ... We are on the lookout for a talented Senior Associate to join our Cybersecurity and Technology ...business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
- Capital One (Mclean, VA)
- Senior Associate - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and… more
- JPMorgan Chase (Plano, TX)
- …monitoring and testing, and risk analytics. Working closely with the technology risk teams and cross-functional partners, you contribute your skills and ... skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate...dynamic and fast-paced environment, making a tangible impact on technology risk and controls at the firm.… more
- S&P Global (NY)
- …tool, focusing on the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage ... Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk … more
- Capital One (Mclean, VA)
- Senior Risk Associate | Retail Bank The...certain technology processes to assess the current risk and control environment for potential ... Bank and Premium Products business through execution of mission-critical risk , process, and control programs. We are...organized team player to join us as a Senior Risk Associate . As part of this horizontal… more
- MUFG (New York, NY)
- …work remotely one day. A member of our recruitment team will provide more details. Risk and control officer will be responsible for assisting with the duties of ... the BURM (Business Unit Risk Manager) for Operations. The associate will...be responsible for key aspects related to issue management, risk assessments, control testing, risk … more
- Capital One (Mclean, VA)
- Senior Associate , Business Controls Testing (ES Risk ) As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your ... organizations within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change through risk… more
- Grant Thornton (Los Angeles, CA)
- As an IT Risk Associate , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Grant Thornton (San Francisco, CA)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- JPMorgan Chase (Tampa, FL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Wilmington, DE)
- …robust risk strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology Controls organization, you will contribute to the ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Atlanta, GA)
- …and analytical skills, you will contribute to the overall success of the Technology Risk & Services team and ensure compliance with regulatory obligations ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate at JPMorgan… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
