- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... experts within the broader DD&T team (eg design verification, device risk management, human factors, technical integration, assembly automation, etc.), as well… more
- Merck & Co. (Rahway, NJ)
- …and documentation of all stages of cell culture process commercialization. Risk assessment, control strategies, process comparability reports, Process ... Mammalian Cell Culture, Manufacturing Scale-Up, Mentorship, Process Characterization, Process Control , Process Design, Process Optimization, Regulatory Submissions, Risk… more
- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... Skills:Business, Business, Compliance Investigations, Confidentiality, Cross-Cultural Awareness, Detail-Oriented, Document Control Systems, Electronic Common Technical Document (eCTD), Ethical Compliance,… more
- TD Bank (Greenville, SC)
- …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk … more
- American Express (New York, NY)
- …Technology, Data Governance , Cybersecurity, and Compliance to define enterprise data risk priorities and drive mitigation efforts. + Develop and oversee risk ... risk indicators (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide thought leadership on the… more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... risks, breaches/ exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with… more
- S&P Global (New York, NY)
- …function, ideally within a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of the credit ratings business ... to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control... control requirements to ensure compliance and reduce risk exposure. + Lead SOP governance and… more
- JPMorgan Chase (Tampa, FL)
- …a dynamic and evolving risk landscape. **Job responsibilities** + Ensure accountability for risk & control governance in Product Lines to better manage, ... knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing… more
- American Express (Phoenix, AZ)
- …operational risk principles, and regulatory expectations. + Proven experience leading risk / control or governance programs with measurable impact. + ... the Audit Department plays a critical leadership role in strengthening the department's control environment and risk management practices. This leader will be… more
- AECOM (Los Angeles, CA)
- …of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and leads the risk and ... establish cost and time risk estimates + Conducts and document risk workshops + Prepares change control and risk reports + Establish a strategic risk … more
- JPMorgan Chase (Houston, TX)
- …into control effectiveness and inform governance work + Accountable for risk and control governance in Product Lines to better manage, defend ... control gaps are acknowledged, registered and correctly treated ( risk assess and approve findings/treatments, breaks, uplift programs) +...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Capital One (Plano, TX)
- …with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... that ensure Capital One's continued stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are operating… more
- Intuit (Mountain View, CA)
- …the Analytics, Governance , and Sanctions Operations organization is looking for a strong risk and control governance Staff Fraud and Risk Analyst ... performance. More importantly, you will drive the transformation of governance work to unlock the power of data and...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line ... of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide leadership, coaching, and mentorship to… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products, and solutions… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...(CRCM) + 1 + year of experience managing risks, governance , and controls for technology, digital products, and solutions… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...+ At least 1 year of experience managing risks, governance , and controls for technology, digital products, and solutions… more
- Capital One (Richmond, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications,… more
- Capital One (Richmond, VA)
- …leaders to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement ... + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
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