- 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
- 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
- Merck & Co. (Rahway, NJ)
- …RMF, EU AI Act)Identity and Access Management (IAM)Knowledge of identity governance , authentication, authorization, role-based access control (RBAC), and ... Skills:Agile Application Development, Agile Methodology, AWS Architecture, Business, Cloud Governance , Data Loss Prevention (DLP), Design Applications, Dynamic Application… 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 ... Skills:Business, Business, Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical Compliance,… more
- Charles Schwab Inc. (Roanoke, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology… more
- Wachter, Inc. (Lenexa, KS)
- …bringing a systematic and disciplined approach to auditing the effectiveness of Wachter's risk management, control , and governance processes. They will ... management as needed to ensure audit report findings, recommendations, and risk vs control decisions are clearly defined and understood. Create training as… more
- Citigroup, Inc. (Irving, TX)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... dynamic, global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and… more
- Proskauer (New York, NY)
- …systematic and disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Responsibilities ... Perform risk -based audits and internal control reviews for the Firm, including reviews of IT...and system implementations, to evaluate the effectiveness of controls, risk management systems and operational processes. Evaluate controls and… more
- Capital One (Arlington, VA)
- …support. This role may also provide expertise in the automated, hybrid, and technology control governance approach. The Risk Manager will combine their ... 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
- Search Solution Group (Durham, NC)
- Job Overview: Search Solution Group is seeking a Governance , Risk Management & Compliance Manager - Region Americas on behalf of our client, a global leader in ... or information security are a plus. Knowledge: Proven track record in governance , risk management, internal controls, and compliance system implementation.… more
- Santander (Dallas, TX)
- …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. *Develop and refine the strategic framework for ... CIB Business Control & Risk Management, Vice President...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance… more
- TD Bank Group (Mount Laurel, NJ)
- …opportunities exist Supports the execution of remediation plans to address performance/ risk / governance issues Actively manages relationships within and across ... trends, and evolving regulatory requirements Maintains a culture of risk based management and control , supported by effective processes in alignment with risk… more
- Bloomberg LP (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...for Bloomberg's complex data supply chain. Lead and support risk assessments, issue remediation, and control testing… 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...effectiveness of the sub-function/job family Responsibilities: Help contribute to governance and the facilitation of the execution of the… more
- SCOR (New York, NY)
- …with Group Risk Management teams and transverse functions. Reporting and governance Manage and enhance monitoring tools and establish key risk indicators ... and innovative range of reinsurance and insurance solutions and services to control and manage risk . Applying "The Art & Science of Risk ," SCOR uses… 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 ... second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management. Partner with… 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
- TD Bank Group (Mount Laurel, NJ)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... technical certificate and/or 7+ years relevant experience Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- Citigroup, Inc. (Irving, TX)
- …and NAM. Work timings accordingly will remain flexible. Qualifications: Strong experience in risk and control , supervision, quality assurance/ control and ... and strategy, risk -related decisions, processes and controls, risk analytics and governance . Experience working horizontally...to assess and contribute to the content of key risk and control reporting and provide clear,… more
- Citigroup, Inc. (New York, NY)
- …management's efforts Improve the identification, measurement, management, reporting and controls in governance , risk and control environments Support and ... IA's contributions, and oversee audit's coverage and reporting on common high risk areas Provide independent assurance on the design and operating effectiveness of… more