- Novo Nordisk Inc. (West Lebanon, IN)
- …will work cross functionally with groups/departments across our site to ensure operational efficiencies and successful production of API onsite. Prior experience in ... certification for new Manufacturing (process equipment & facility-support equipment) and Quality Control facilities as needed as well as the continued operation of… more
- Aequor (East Syracuse, NY)
- …and coordinating timely transfer of test methods with and to Quality Control laboratories is desired. Specific Knowledge, Skills, Abilities, etc. Strong written, ... deliverables within given timelines. Ability to problem solve and apply risk -based critical thinking in a technical environment. Demonstrated history of continuous… 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 ... cGMP manufacturing and project planning experience preferred.Provide technical expertise of Change Control process as well as oversight of the MES team to ensure… more
- Discover (Riverwoods, IL)
- …Discover. **Job Description:** **Employer:** DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple ... control library; Business process mapping in Blue Works Live; Risk and Control reporting utilizing Microsoft Excel, Snowflake, and Tableau; Knowledge of issue… more
- Citigroup (Jacksonville, FL)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent ... control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for...and participation in key business risk and control forums Individuals in Operational Risk… 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 ... Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, … more
- JPMorgan Chase (Newark, DE)
- …risks. Your role will involve partnering with compliance and operational risk officers, program managers, other control managers, and functional support ... identify meaningful metrics to inform on the health of the compliance and operational risk and control environment, and manage control committees and… 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 ... + Identify/Report/Track Risk Events and Report to Operational Risk Management (ORM) Team + Monitor...risk , internal operational trends, and external risk events for potential impact to control … more
- MUFG (Tampa, FL)
- …Unit Risk Managers (BURMs) and their teams. You will directly support operational risk and control self-assessments and initiatives, and support the ... and reporting. **Responsibilities** - Support BURMs in the completion of operational risk and control self-assessments and supporting documentation. -… more
- Capital One (Mclean, VA)
- …process level risk assessments for both financial and non-financial risks + Operational risk control programs (eg, business continuity, third party ... Master's degree + 7+ years of compliance management experience + 7+ years of operational risk management experience + 7+ years of control testing or auditing… 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, ... multi-faceted projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability… more
- MUFG (Tempe, AZ)
- …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- Citigroup (Wilmington, DE)
- …and sub-category levels to ensure consistent control design and effectiveness + ** Operational risk and control assessments and reporting:** Oversee that ... partnership with the 1LOD Enterprise Risk and Control function owner, provide the Business with operational... Control function owner, provide the Business with operational risk guidance and advice through proactive… more
- JPMorgan Chase (Jersey City, NJ)
- …design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Management Senior Associate within ... their go-to for all controls related matters + Support the execution of the Control and Operational Risk Evaluation (CORE) program for T/CIO, with a focus on… more
- JPMorgan Chase (Newark, DE)
- …process and program portfolio support activities may including but not limited to Control Operational Risk Evaluation (CORE), Office of Legal Obligations ... + Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies… more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls, and sustainable solutions to mitigate operational risk . As a Senior Associate within Finance Control Management, you will ... provides comprehensive information and reporting about the LOBs and Corporate Functions operational risk and control environment. + Gather relevant data from… more
- JPMorgan Chase (Plano, TX)
- …an effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform end-to-end issue/action ... remediation + Identify meaningful metrics to inform on the health of the operational risk and control environment & manage projects and initiatives on … more
- JPMorgan Chase (Plano, TX)
- …processes to ensure alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and ... also involve ensuring that the team aids in top-down risk analysis, real-time control issue detection, escalation,...financial services sector, with a focus on compliance and operational risk mitigation, showcasing skills equivalent to… more
- Fannie Mae (Washington, DC)
- …conclusions about the division's risk level and health of operational risk controls * Experience in control design, execution, and monitoring * A ... toaffordable housing finance. Job Description The VP, Treasury and Capital Markets Operational Risk Management reports to the EVP, Chief Investment Officer… more
- Synchrony (Altamonte Springs, FL)
- …across the organization. Primary scope for this role includes the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program, and ... Job Description: **Role Summary/Purpose** The VP Operational Risk Programs & Assessments is...how risks will trend over time. + Own the Risk Control Self-Assessment (RSCA) Program framework and… more
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