- 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …for potential Brand application.ResponsibilitiesLeads all strategic sourcing efforts from vendor assessment , RFP, negotiation, award, and contracting with senior ... immune disorders.SummaryThis role is responsible for partnering with DS internal senior stakeholders to lead, assess, develop, negotiate, and execute strategic… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …validation, computer system validation and calibrationPerform functional and process risk assessments in conjunction with Quality and Manufacturing subject matter ... objective evidence for inclusion in validation reportsAssist with the technical assessment and resolution of deviances and variances that occur during production… more
- American Express (New York, NY)
- …journey, EDGP is establishing the Global Privacy Center of Excellence. The Senior Manager , Privacy Risk Assessment Process Guidance will sit within the ... in the global Privacy Center of Excellence to enhance assessment of enterprise-wide privacy risk in alignment with organizational best practices + Identify best… more
- Amazon (Arlington, VA)
- Description As a Senior Risk Manager at Amazon,...existing systems. The Senior Risk Manager will manage automated risk assessment ... to enhance our risk management capabilities. The Senior Risk Manager will develop...management systems -Manage and optimize the performance of automated risk assessment and mitigation tools Develop and… more
- Truist (Atlanta, GA)
- …area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk ... lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is...Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self- Assessment (RCSA) aligned to… more
- M&T Bank (Clanton, AL)
- …CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems ... may include conducting vendor onsite reviews of third parties. Leverages a risk -based approach to ensure appropriate security principles and controls are applied… more
- M&T Bank (Buffalo, NY)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Capital One (Mclean, VA)
- …organizations in the world today and we are growing our teams globally. As a Senior Risk Manager for international strategic change risk assessments, ... Senior Manager , International Risk ... Senior Manager , International Risk Assessments At Capital...in this position, you will help lead the international risk assessment processes for ES, which includes… more
- Citizens (Boston, MA)
- Description The Senior Risk Manager , Global Markets is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. The ... Senior Risk Manager will support the global markets and swap dealing... Management and Internal Audit. + Executes change governance risk assessment processes for in-scope product related… more
- Citizens (Charlotte, NC)
- Description The Senior Risk Manager , Capital Markets and Advisory is a key role on the Commercial Banking Risk team, which is a front-line unit risk ... function. The Senior Risk Manager will support the securities capital markets businesses of... Management and Internal Audit. . Executes change governance risk assessment processes for in-scope product related… more
- Citigroup (Jersey City, NJ)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team ... root causes. + Developing a valued interactive program of support and compliance risk management services covering the assessment and reporting of Significant… more
- Citigroup (New Castle, DE)
- …Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss ... + Knowledge of business self- assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent thought leader with… more
- 7-Eleven (Irving, TX)
- Senior Manager , IT Risk Management Apply Now...Partner Risk , Risk Management, and PCI Assessment . This role reports to the Senior Director of ... Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying,… more
- TD Bank (Lewiston, ME)
- …US segments and for the maintenance of ML/TF, Sanctions Risk Assessment methodologies, procedures, and challenge documentation. The Senior Financial Crime ... Risk Management **Job Description:** The US Financial Crime Risk Management (FCRM) Risk Assessment ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... multiple partners across numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide… more
- Amazon (San Diego, CA)
- Description As a Senior Risk Manager , you will spearhead operational excellence and automation initiatives within our Compliance and Safety program. This ... to enhance our risk management capabilities. The Senior Risk Manager will develop...technologies into existing systems. Key responsibilities include managing automated risk assessment tools, developing KPIs, engaging stakeholders,… more
- American Express (Phoenix, AZ)
- …first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The ... Senior Manager will perform inherent risk assessments on new business initiatives and ensure ...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- Scotiabank (New York, NY)
- Senior Manager , US Liquidity Risk...line of defense independent review function. Lead annual Liquidity Risk Assessment process to identify key risks ... to results, in an inclusive and high-performing culture. TITLE: Senior Manager , US Liquidity Risk ...the implementation and ongoing enhancement of the Firm's Liquidity Risk Assessment ("LRA".). Develop complex data analysis… more
- MUFG (Tempe, AZ)
- …the execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing is ... in alignment with broader risk assessment activities + Create synergies by...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
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