- Bank OZK (Charlotte, NC)
- …issues, third parties, loss events, and systems. Knowledge, Skills & Abilities + Knowledge of operational risk testing , risk mitigation, and the control ... for maintaining risk management practices and conducting compliance testing to support and enhance the... mitigation strategies and procedures. Collaborates with members of Operational Risk Management ("ORM") as a liaison… more
- Insmed Incorporated (NJ)
- …teams and ensure compliance with regulatory requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management ... and automated response frameworks to strengthen Insmed's security posture.Oversee penetration testing , red teaming, and risk assessments , ensuring timely… more
- RGP (New York, NY)
- …and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored to evolving regulatory ... Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of industry… more
- Ally (Lansing, MI)
- …* Recommend enhancements to internal control frameworks to reduce operational , compliance , financial, reputational and strategic risk exposure * Perform and ... controls within processes that support both financial reporting and operational processes to foster a robust risk ...risks and evaluate the design of controls to reduce operational , compliance , financial, reputational and strategic risks… more
- Fannie Mae (Washington, DC)
- … Analysis advisor, you will play a critical role in evaluating and managing the operational and compliance risk s associated with MF D elegation, ... comprehensive evaluations of DUS lenders and servicers including detailed operational performance reviews and compliance risk...sector, including any agency e xpertise. * Audit , Compliance risk analysis and Control testing… more
- HSBC (New York, NY)
- …Bermuda. Risks include but are not limited to investment risk , counterparty credit risk , operational risk , financial crime risk , liquidity risk ... Asset Management and Wealth Brand: HSBC Area of Interest: Risk and Compliance Location: New York, NY,...where necessary) + Oversee the implementation of the Group Risk Policies (including Credit, Market, Operational , Reputational,… more
- SMBC (Jersey City, NJ)
- …portfolio of benefits to its employees. **Role Description** Reporting to the Head of Compliance Monitoring & Testing ("M&T") in the Compliance Department, ... Americas Division, the Head of Financial Crime Compliance ("FCC") Monitoring & Testing manages the.../ mitigation; and managing the workflows for monitoring and testing engagements is essential. Strong operational skill… more
- CSL Behring (King Of Prussia, PA)
- …objectives of the Global Risk program, ultimately for the Global Enterprise Risk , Ethics & Compliance (EREC) and CSL group objectives and Global Legal ... standards. Includes providing SME input into developing and maintaining the routine controls testing program. + Supports the Senior Risk Leaders in the business… more
- Capco, a Wipro Company (New York, NY)
- **About the Team:** As a member of the Finance, Risk , and Compliance ("FRC") group at Capco you will play a lead role delivering projects, ranging from ... across all areas of the front office, operations, technology, risk , finance and compliance . **About the Job:**...compliance . **About the Job:** As a Consultant - Operational Resilience, you will work alongside industry experts as… more
- Banc of California (San Diego, CA)
- …teams. + Monitor adherence to SDLC processes and drive continuous improvement initiatives. + ** Risk & Compliance Management** + Collaborate with Risk , Audit, ... meet regulatory and internal control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to software development and… more
- Williams Companies (Wysox, PA)
- …As an Environmental Specialist I/II/III (Air Compliance ) you will ensure compliance by reviewing proposed equipment and operational changes against air ... regulations. You will manage environmental permits and oversee stack testing , working closely with testing agencies to...as updates to the Clean Air Act, and guide operational adjustments to ensure compliance . This role… more
- SMBC (New York, NY)
- …Procedures Management + Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction ... to ensure consistency in achieving industry best practices and in minimizing regulatory risk . + Seek operational efficiencies and automation of processes to… more
- Syner-G BioPharma Group (Boston, MA)
- … risk assessments, feasibility reviews, risk mitigations, and testing of process materials to ensure compliance with manufacturing requirements.Assist ... biopharmaceutical development services spanning early development to post-market, along with operational strategy and support. With a global team of 400 employees… more
- PSEG Long Island (Hicksville, NY)
- …and risk management experience that also includes performing financial, operational , quality, and/or compliance audits. + Demonstrated leadership and ... and Project Management stakeholders to ensure alignment with strategic, regulatory, and operational objectives. + Develop & document portfolio risk register and… more
- ValSource, Inc. (Rahway, NJ)
- …projects simultaneously. Strong understanding of EPCMV, Quality by Design and risk -and science-based approaches for compliance are desired. Experience with ... overseeing on-site validation and equipment qualification activities, and ensuring compliance with FDA, GMP, and other regulatory requirements. ResponsibilitiesOn-Site… more
- Applied Research Solutions (Dayton, OH)
- …to improve performance of weapon systems + Assist with technical requirements compliance for avionics development, testing , sustainment, and operations + ... Translate user requirements into weapon system requirements for design, development, and testing + Perform technical analyses of operational requirements and… more
- SanDisk (Milpitas, CA)
- … risks. + Drive **process improvement and automation initiatives** to streamline compliance testing , enhance control effectiveness, and improve efficiency. + ... SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning, execution, testing , and reporting phases.… more
- SMBC (Charlotte, NC)
- …guidelines, work with business unit to establish operational procedures, monitor compliance . Identify necessary changes to both risk models and operating ... reporting to analyze positions, compare to thresholds, and ensure compliance . Work with business unit to optimize risk...clip levels. Ensure business partners are aware of their risk responsibilities ( operational , market, credit, etc.) and… more
- Endo International (Webster Groves, MO)
- …The oversight includes signature authority, with responsibility for escalating high risk issues to management. The position is responsible for decisions relating ... quality and project actions. The position is responsible for project decisions, risk identification, risk mitigation and cross-functional support with entire… more
- ABBTECH Professional Resources, Inc. (Virginia Beach, VA)
- …programs including vulnerability management, security and event monitoring, threat evaluation, risk management, incident response, and compliance activities. The ... and operational technology operations, concepts and design. - Perform risk and threat analysis for systems, applications and third parties. - Evaluate… more
