- Aldevron (Miami, FL)
- …to any deviations / Quality Events noted or discovered.Provide proactive quality assurance and risk assessment using FMEA, HCCAP, and Quality by Design in ... that safeguard and improve human health.The Sr. Client Quality Manager is responsible for overseeing all duties related to...compliance with Aldevron and cGMP policies, procedures, rules, and… more
- Citigroup (Jersey City, NJ)
- … compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for ... valued interactive program of support and compliance risk management services covering the assessment and... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA),… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... proactively analyze various data sources to form an independent assessment of operational risk in the relevant...related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk … more
- Comerica (Auburn Hills, MI)
- Manager Technical Risk Assessment The Manager of Technical Risk Assessment is responsible for defining the strategy and processes for evaluating ... feedback and challenge where necessary. Working with Cybersecurity architecture, the manager ensures a structured approach to assessing and mitigating risks,… more
- Citigroup (New Castle, DE)
- …Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss ... Fraud, Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management...business self- assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent… more
- MUFG (Tempe, AZ)
- …+ Combined experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) ... policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Mastercard (Harrison, NY)
- …Risk Assessment and Reporting Analyst, Open Banking Risk Assessment and Reporting Analyst, Open Banking Compliance Overview: Who is Mastercard? ... those related to money movement and banking. * Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS) and/or… more
- Discover (Riverwoods, IL)
- …identifying control points + 5+ years experience with implementation or improvements of risk assessment processes and methodologies + 5+ years of knowledge of ... Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self- Assessment (RCSA) Senior Analyst...us contribute every day to a culture that values compliance and risk management. Discover is an… more
- Truist (Atlanta, GA)
- …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA) aligned to a particular area of ... reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides...and controls are added, modified, or archived + Execute self- assessment on technology risks and controls per documented Truist… more
- Amgen (Washington, DC)
- …team. Join us and transform the lives of patients while transforming your career. ** Compliance Manager , Program Effectiveness & Assessment ** **What you will ... strategy to measure the effectiveness of our Ethics & Compliance program. The Manager will report to...Monitoring, Regulatory Affairs. + Possess strong working knowledge of compliance program frameworks, risk assessment … more
- Citigroup (Jacksonville, FL)
- …and developing insights. + Carries key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results ... in Citi Risk & Control (CRC). + Owns significant portions of...(s). + Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned… more
- Capital One (Mclean, VA)
- Principal Analyst, Cyber Risk & Analysis (TRM Assessment Methodology) Capital One is one of the fastest growing organizations in the world today. The growth of ... Qualifications: + At least 1+ year experience with cybersecurity or technology risk assessments or cybersecurity, technology or compliance controls assessments +… more
- Amazon (San Diego, CA)
- …line while ensuring the highest standards of compliance and safety. The Senior Risk Manager will mentor junior team members and foster a culture of ... Description As a Senior Risk Manager , you will spearhead operational...technologies into existing systems. Key responsibilities include managing automated risk assessment tools, developing KPIs, engaging stakeholders,… more
- NTT America, Inc. (Charlotte, NC)
- …of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Risk & Compliance Consulting Manager to join our team in ... Services clients: https://us.nttdata.com/en/services/consulting-services/banking-and-financial-services-consulting **How You'll Help Us:** As a Risk & Compliance Consulting Manager … more
- Amazon (Arlington, VA)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk solutions expanding across the compliance ... assurance and risk management programs, including risk assessment , audits, compliance assurance processes, data validation and verification,… more
- M&T Bank (Bridgeport, CT)
- …inclusive of reporting and documentation, such as writing standards or reviewing non- compliance to standards, creating targeted risk assessments, or reporting on ... findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations and standards… more
- Amazon (New York, NY)
- … to be a part of this team. We are seeking an experienced Sr. Risk Manager to join the Flex SLS Compliance and Risk program team to identify and ... Key job responsibilities We are looking for a Sr. Risk Manager to help build and scale...of the problem. * Build, perform and continuously improve compliance assessment and audit mechanisms. * Identify… more
- M&T Bank (Buffalo, NY)
- …and continually assessing regulation and standards to achieve industry-leading technology risk compliance . + Spearhead collaboration among cross-functional teams ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems… more
- LCEC (North Fort Myers, FL)
- JOB TITLE: Risk & Compliance Manager Location: North Fort Myers, FL Work Hours: 8:00pm to 5:00pm Our benefits include: + Company-wide annual incentive plan + ... management skills. (Required) + Knowledge of risk assessment methodologies, internal controls, and compliance frameworks....obtain within 30 days of employment. (Required) + Certified Risk Manager (CRM), Certified Compliance … more
- Amazon (Nashville, TN)
- …of strategic objectives by minimizing negative surprises. We are looking for an experienced Risk Manager to join our Global Risk Management (GRM) team. ... Description Amazon's Transportation Risk & Compliance (TRC) team provides...their insight into industry standards, and their experience in risk assessment and mitigation to create and… more
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