- Novo Nordisk Inc. (Durham, NC)
- …system, such as 21 CFR Part 11, GAMP5, ISO, Data Integrity preferred Experience with Risk Assessment & Vendor Assessments required Minimum of four (4) years of ... floor & improvement of Quality processes. Relationships Reports to Manager , QA. Essential Functions Ensure plant systems batch release...root-cause analysis tools & techniques a plus Experience with Risk Assessment & Risk Management… more
- Merck & Co. (Rahway, NJ)
- …our products. The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and ... Research and Development, CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in...role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as… more
- Capital One (Mclean, VA)
- Risk Control Assessment Manager - Business Cards & Payments **Location:** **Richmond or McLean, VA - Hybrid** **Level:** ** Manager ** The **Business ... and audit, as required + Stay current on emerging control standards and assessment changes specific to...be regularly worked. McLean, VA: $146,100 - $166,700 for Risk Manager Richmond, VA: $132,800 - $151,600… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self- Assessment (RCSA) as the second line of ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including… more
- American Express (New York, NY)
- …business process owners) + Facilitate BUs in their risk assessments performance (eg, Risk Control Self Assessment (RCSA) ;Process Self Risk ... Shared Services (ESS) The objective of the Corporate Function Control Management Risk ID, Assessment ,...through managing a clear methodology of inherent and residual risk . The ** Manager , Corporate Function Control… more
- American Express (Sunrise, FL)
- …of inherent and residual risk . Tech Control Management is looking for a Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring ... business units, functional areas, and geographies. **The Manager , Tech Control Management Risk ID, Assessment , Testing & Reporting will:** + Provide… more
- Amazon (Goodyear, AZ)
- Description The Risk Manager , Standards, Assessment and Methodology, develops and delivers comprehensive security risk management processes and supports ... in coordination with partner teams and manage the yearly risk assessment delivery cycle. - Lead program...for continuous improvement. A day in the life The Risk Manager works closely and on a… more
- American Express (New York, NY)
- …and residual risk . Technology Control Management is looking for a Program Manager of Risk ID, Assessment , Testing, & Reporting focused on ensuring ... culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment ,...numerous business units, functional areas, and geographies. **The Program Manager , Technology Risk ID, Assessment ,… more
- FirstBank PR (GU)
- Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... you. A Brief Overview The Mortgage Regulatory & Credit Risk Manager is responsible for overseeing and...developed by the Business Units, and lead the Mortgage Risk Assessment Process) Accountable for adhering to… more
- Citigroup (Jacksonville, FL)
- …responsible for designing and implementing a comprehensive and robust Managers Control Self- Assessment (MCA), also known as Risk & Control Self- ... Support control activities of the Managers Control Self- Assessment (MCA) program, also known as Risk & Control Self- Assessment (RCSA). + Assist &… more
- American Express (New York, NY)
- …inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management is ... units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification of risks… more
- Citigroup (Getzville, NY)
- …best practices. + Advanced knowledge of Wholesale Credit methodologies, techniques, and risk assessment principles and a solid understanding of processes, risks ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Jersey City, NJ)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... The Business Risk and Control Group Manager...The Business Risk and Control Group Manager is accountable for...as required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- Citigroup (Jacksonville, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- …design, execution and/or control testing. + Excellent understanding of RCSA/MCA (Managers Control Assessment ) or equivalent risk and control ... include cross-training onshore and offshore staff across the Client Control Assessment & Testing Team. + Maintains...the department where needed and as directed by their manager . **Qualifications:** + Relevant experience in risk … more
- Mastercard (Harrison, NY)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Risk Assessment and Reporting Analyst, Open Banking Risk ... Usage, Global Ethics and Compliance and Internal Audit. Role * Support risk and control self-assessments, ensuring appropriate risk identification… more
- Truist (Atlanta, GA)
- …leader will influence outcomes by ensuring effective risk identification and assessment , issue and control management, and regulatory readiness across the ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist...or related field. 3. Professional certifications such as Financial Risk Manager (FRM), Certified Risk … more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... those eligible for CPT/OPT or the Stem OPT extension._** **Overview:** Leads risk analysis for complex initiatives, influencing overarching risk framework and… 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 ... Manager (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC)) Preferred Qualifications: + At… more
- MUFG (Tempe, AZ)
- …First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self- Assessment (RCSA) program. This role entails a comprehensive ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
