- Cepheid (Miami, FL)
- …ISO 13485 and ISO 14971.Experience in implementing design control and risk management activities.Experience with technical data and capable of making ... quality systems activities related to assay development, specially design control and risk management activities in accordance...data and document stability studies to establish the product shelf-life.This position is part of the Product… more
- Raytheon (Tewksbury, MA)
- …analysis, and risk and opportunities assessment at the Program / Product / Mission area level.Perform detailed EV and financial analysis to budget baseline, ... analysis, and risk and opportunities assessment at the Program / Product / Mission area level.Perform detailed EV and financial analysis to budget baseline,… more
- Raytheon (Tucson, AZ)
- …processes by studying products and manufacturing methods. They analyze product specifications to determine appropriate designs and processes that support ... collaborative effort with various teams.What You Will Do Leading the design, control , and improvement of the manufacturing process through collaboration within a… more
- JPMorgan Chase (Palo Alto, CA)
- … analytics to enhance control effectiveness. + Monitor and report on data risk metrics and control effectiveness, ensuring timely identification and ... As a Data Analytics & Technology (DAT) Risk and Control Manager, you will guide and support Product Managers, Designers and Technologies with their… more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead, you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), ensuring...pinpointing root causes and key themes. + Collaborate with Product teams to develop creative risk management… more
- American Express (Phoenix, AZ)
- … risk . GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, ... business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk ...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Tampa, FL)
- …and making a positive impact on the communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical function within the ... and controls leadership across the global USPB businesses. The ** Data Risk and Control ** **Lead...of stakeholders to produce a high quality of work product . The individual will regularly provide guidance across assigned… more
- Citigroup (Rutherford, NJ)
- …Framework and Policy, Enterprise Risk Management Governance. The Director, **Enterprise Risk Data Layer** ** Product Manager** must have relevant business ... expertise and sufficient technology knowledge to develop the product strategy and objectives in alignment with the business...providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of… more
- USAA (San Antonio, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, CoSA Third Party Governance, or ... defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify… more
- Mizuho Corporate Bank (New York, NY)
- …verifying ongoing conditions identified in the New Product Approval Process. As Business Risk and Control ICT AVP, you will assist the ICT team in ... Business Risk and Control - Internal ...and work with stakeholders in coordinating monthly 1LOD Operational Risk reporting which includes data analysis and… more
- American Express (New York, NY)
- …processes and systems (along with business process owners) + Facilitate BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA)) in ... solutions, and business financing. The objective of the GCS Control Management Risk ID, Assessment, Testing and...changes or improved controls may be required within New Product Governance (NPG) + Champion risk management… more
- American Express (New York, NY)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement....changes or improved controls may be required within New Product Governance (NPG) + Support risk management… more
- American Express (New York, NY)
- …other become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... changes or improved controls may be required within New Product Governance (NPG) + Support risk management...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Queens, NY)
- …offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for ... with business leaders to strengthen their ability to make data driven impactful decisions, policy / process improvements, and...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...protects the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner… more
- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk ... Risk and Controls Advisor supports the Marketing and Product Management organization. This role sits in the first... risk programs and influence stakeholders to leverage risk data in business decision-making processes. +… more
- Capital One (Richmond, VA)
- …present within our Finance data management framework, while also supporting the risk strategy for our growing Finance product teams. Risk considerations ... and control policies and standards, eg Enterprise Risk Management, Information and Data Management, or...prioritizing the team's work; + Risk Management, Data Privacy Compliance and/or Product Management certifications… more
- Citigroup (New York, NY)
- …several projects related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The lead will also be responsible ... quality program at Citi and associated Board reporting. Enterprise Data Risk Data & Technology...Reduction Metrics including management of change requests, reporting, and control processes. + Represent ERM Data &… more
- Amazon (Seattle, WA)
- …Beyond project coordination, the role provides operational support by monitoring compliance control points, gathering relevant data , and analyzing trends to ... product certification/safety regulations. Key job responsibilities Implement Compliance Control Frameworks - Support the development and execution of compliance … more
- Capital One (Mclean, VA)
- Senior Business Manager - Enterprise Data Risk Management At Capital One, we believe powerful insights that drive action come from clear stories we tell using ... . As a Senior Business Manager within our Enterprise Data Risk Management team, you will lead...and execution of our reporting strategies that translate complex risk and control information into clear, compelling… more
