- Santander Holdings USA Inc (New York, NY)
- …On, Azure Active Directory integration, Cloud Framework, IT audit, or information technology risk management. Experience with cyber security and information ... Management (PAM) processes. IAM is a capability that supports Technology and Business teams by facilitating and ensuring that...recertify the accounts including groups they belong to. Perform risk assessments and control gap analysis against… 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
- American Express (New York, NY)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
- TD Bank Group (New York, NY)
- …of experience, willing to consider 3 years but specialized within AML Technology experience Sanctions or Risk Management experience Customer Accountabilities: ... TD internal groups Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of...recommendations and guidance as required Maintains a culture of risk management and control , supported by effective… more
- Capital One (Arlington, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... offices and team members to understand impact of technology risk on critical business processes Support... risk on critical business processes Support Risk Control and Self Assessments (RCSAs) Provide… more
- Citizens Bank (Johnston, RI)
- …alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control...as SR 11-7, NIST AI RMF, and FFIEC guidance. Technology Risk Management: Focus on identifying and… 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
- Goldman Sachs, Inc. (Dallas, TX)
- Job Description WHO WE ARE Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. ... risk , and designing and driving implementation of cybersecurity controls . The team has global presence across the Americas,...India and EMEA. Within the 1st Line of Defense, Technology Risk - Digital and Risk… 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
- State Street Corporation (Boston, MA)
- …and non-financial risk (compliance risk , model risk , operational risk , technology risk , resiliency, data and third party) globally, including ... as working closely with IRM leaders to update relevant controls and drive regulatory readiness. Conduct compliance risk...risk indicators, key performance indicators, OKRs, tools, and technology to support risk management and governance… more
- CrossCountry Consulting (Arlington, VA)
- …and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls , cybersecurity, cloud, emerging ... broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls , preparing work papers,… more
- Protiviti, Inc. (New York, NY)
- …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
- CrossCountry Consulting (New York, NY)
- …management to document processes, including narratives, flow charts, and risk control matrices Evaluate and test internal controls , and develop tailored ... broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls , preparing work papers,… 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
- 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
- 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
- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... management team, line of business personnel as well as third party technology service providers. Essential Functions: Demonstrates high knowledge in multiple domains… more
- Merck & Co. (Rahway, NJ)
- …reports (SORs) to promote fast and efficient closure.As needed, safely perform High Risk Work involving hazardous energy control .Identify and follow through on ... scale-up of manufacturing GMP steps, demonstration of new manufacturing technology /processes, training opportunities for improved manufacturing process development, and… more
