- Merck & Co. (Rahway, NJ)
- …organization is the key interface between clinical development teams and the operational /executional arms within the business. -This role works within the Planning ... Manager Clinical Supplies Project Manager (IM CSPM) creates strategic and operational plans associated with the downstream activities of clinical supplies for… more
- Merck & Co. (Rahway, NJ)
- …is the key interface between clinical development teams and the operational /executional arms within the business.-- - - Working independently, the Protocol ... Supplies Project Manager ( Protocol CSPM) designs strategic and operational plans for all activities associated with clinical supplies...company marketed products . - Analyzes and anticipates project risk s as they relate to clinical supply chain… more
- Merck & Co. (Rahway, NJ)
- …organization is the key interface between clinical development teams and the operational /executional arms within the business.-- - - The Program Clinical Supplies ... related meetings .- Working independently, the Program CSPM designs strategic and operational plans for all clinical supply activities associated with the clinical… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations and update documentation (eg ... organization.RequirementsA minimum of a Bachelor's degree in engineering or related field or equivalent experience required. Advanced degree preferred.A minimum of 7… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple ... and Management, Accounting, Finance, Management Information Systems or related field and 4 years of experience in the job... library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel,… more
- System One (Ashburn, VA)
- …Multiyear Contract Job Description: We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR ... operational risk framework. The successful candidate will execute ... field . * 3+ years of experience in operational risk , audit, compliance, or internal controls… more
- Citigroup (Jacksonville, FL)
- …for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business ... positions in Risk Management ( operational Risk preferred), Internal Audit, Compliance or related field... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- American Express (NY)
- …Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes to ensure adherence to regulatory standards, ... with business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control...(supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +… more
- Navy Federal Credit Union (Vienna, VA)
- …for and development of specialized control assessment scopes, specific to Operational Risk domain / sub domains (Compliance, ICFR, Technology, Security, ... Experience managing multi-faceted projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and… more
- Citigroup (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...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- TD Bank (Greenville, SC)
- …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- American Express (Sandy, UT)
- …ID, Assessment, & Testing team is to identify, assess, mitigate, and report on Operational Risk within BU processes for our Corporate Functions to ensure ... through managing a clear methodology of inherent and residual risk . The Corporate Functions Control Management team...the enterprise **Required Qualifications:** + 6 Years experience in operational risk management (eg, within Risk… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Operational Risk Analyst Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and community's ... having a strong commitment to diversity and inclusion. The Operational Risk Analyst, under the direction of...2-3 years of business experience in managing and administering risk management and loss control as well… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Senior Manager, Operational Risk **Requisition ID:** 212288 **Salary...in the Financial Services industry. + Expertise in RCSA, Control testing, Key Risk Indicators development and… more
- American Express (Phoenix, AZ)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for GCS to ensure adherence to ... for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within...management teams **Required Qualifications:** + 4 Years experience in operational risk management (eg, within Risk… more
- American Express (New York, NY)
- …Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on Operational Risk within BU processes for Technology to ensure adherence to ... (supplemental to BU process owners testing) and compile key operational risk trends, activities, and events +...controls and map against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices… more
- MUFG (New York, NY)
- …reports for senior management and board level committees + Assist in sustaining the operational risk and control framework and ensuring MUSA Operations is ... risk , internal operational trends, and external risk events for potential impact to control ...or equivalent field . + Demonstrated experience with Risk and Control design and assessments. +… more
- Scotiabank (New York, NY)
- …limited to, Risk and Control Self Assessments ("RCSAs"), New Initiatives, Risk identification, Operational Risk Events, Key Risk Indicators ... Senior Manager US Operational Risk **Requisition ID:** 220995 **Salary...Services industry. + A university degree in business, related field , or equivalent experience. Advanced degree preferred. + Strong… more
- Scotiabank (New York, NY)
- …but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational Risk Events, Key Risk Indicators ("KRIs"), ... Data Risk to build insights using available operational risk data, eg, Operational ...Services industry. + A university degree in business, related field , or equivalent experience. Advanced degree preferred. + Strong… more
- Santander US (Quincy, MA)
- … related activities and routines as part of the following operational risk programs** : Risk and Control Self-Assessment (RCSA), Issues Management, ... Sr. Associate, Business Control & Risk Management Country: United...management** . + Demonstrated thought leadership and application of operational risk identification and mitigation practices and… more
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