- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... including engineering design, engineering analysis and testing, medical device design controls , risk management, test method/ fixture development, design… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …schedules.Will have 3-6 direct reports ranging from Associate Director, Senior Manager, and Manager.Oversee the hiring, development, and performance management ... and productivity improvements.Support manufacturing investigations, support and manage change controls , and maintain permanent inspection readiness and actively support… more
- Capital One (Mclean, VA)
- … risk and control governance processes + Identify and implement continual tech risk program enhancements based on industry standards and best practices in ... Senior Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your Tech ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Fraud Risk , Senior Analyst **What does a successful Fraud Risk Analyst at Fiserv ... strategies, and monitor the overall performance of the fraud risk ecosystem. You will write and modify Python and...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
- JPMorgan Chase (Atlanta, GA)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in our Cybersecurity and Technology Controls ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- JPMorgan Chase (Plano, TX)
- … management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be a ... reduction for the group with activities such as controls monitoring and testing, and risk analytics....information security, or a related field + Proficient in risk identification, assessment, and control evaluation, with… more
- Capital One (Mclean, VA)
- Cyber Risk & Analysis Senior Manager -...EPX, you will partner with colleagues across product, design, tech and other risk teams to deliver ... trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities + Develop a… more
- JPMorgan Chase (Tampa, FL)
- …firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you will contribute to the successful management of ... and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising… more
- Amazon (Arlington, VA)
- …- Travel less than 10% of the time. A day in the life The Senior Risk Manager will set program objectives, assign appropriate metrics that measure success, ... employees, and customers. You will be expected to apply risk and control concepts to new and...business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design… more
- Citizens (Johnston, RI)
- …alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... Description As a Senior Risk Manager in the First... teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control… more
- Amazon (Seattle, WA)
- Description The team is growing fast and we're looking for a Senior Risk Manager to join our team in Seattle! This role sits within the Trustworthy Shopping ... customers. We also interpret regulations, create policies, setup automated controls , and build products to make it easier for...The sucesseful candidate will be able to comfortable balance risk with speed and be able to lead cross-org… more
- RGP (San Francisco, CA)
- …recommendations to senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications ... We are looking for an experienced Senior Technology Risk Consultant that will...+ Analytical Skills: Strong analytical capabilities to evaluate complex tech environments against risk assessments, industry standards,… more
- Capital One (Mclean, VA)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech , MQA, Market...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Citigroup (Irving, TX)
- …experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, business ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Navy Federal Credit Union (Vienna, VA)
- …projects with cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven ability to plan, ... operational goals. Responsibilities + Plan the research for and development of specialized control assessment scopes, specific to Operational Risk domain / sub… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Design processes to assure that the execution process is… more
- Citigroup (Irving, TX)
- …to strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven, ... risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews,… more
