- Deutsche Bank (New York, NY)
- Job Description: Job Title Non-Financial Risk Management - Americas IT Risk & IS Risk Lead Corporate Title Director Location New York, NY Overview The ... Americas Information Technology (IT) ... (IT) Risk & Information Security (IS) Risk Lead to join the 2nd Line...and escalate non-financial risks, managing more than 90 non-financial risk types. The Risk and Control… more
- Merck & Co. (Rahway, NJ)
- …external suppliers.Understand and apply regulatory / compliance requirements relative to design controls and risk management activities. Lead the preparation ... Controls (Associate Director Equivalent) Our company's Device Development & Technology (DD&T) Team designs, develops, and commercializes novel biologic/drug/vaccine… more
- Citigroup, Inc. (New York, NY)
- …this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... controls enhancements focused on increasing efficiency and reducing risk Manage and set direction of the Technology...Work with Technology and Business teams to lead the response to Operational Risk Events… more
- BITCO Insurance Companies (Irving, TX)
- …and contribute to special projects or assignments as directed by the SVP, Risk Control Leverage technology , analytics, and business intelligence reporting ... best practices and competitor strategies to drive continuous improvement in BITCO's risk control department Lead and support the onboarding, mentoring, and… more
- FedEx (Memphis, TN)
- Job Title Leads the development and execution of governance, risk and compliance (GRC) strategies for technology platforms, systems and data environments, ... and continuous improvement. 2. Define and implement a scalable GRC framework across technology and data platforms to manage governance, risk , and regulatory… more
- Bank of China Limited, New York Branch (New York, NY)
- …ABAC Sensitive Third Parties Assist the Department Head in implementing and executing risk -based internal controls and any recordkeeping required by the ABAC ... Financial Institutions and Global Markets lines of business. Overview This team lead position in Business Management team plays a crucial role in supporting… more
- Goldman Sachs, Inc. (Dallas, TX)
- …activities *Engage with Risk Partners across the organization (eg compliance, technology ), as needed, to review control requirements and drive resolution of ... training, and awareness on their roles *Support and help lead aspects of the global Third Party Risk...vendor controls as part of the firm's Risk and Control Self Assessment process *Experience… more
- TD Bank Group (Mount Laurel, NJ)
- …evolving regulatory requirements and assess potential impacts Maintains a culture of risk management and control , supported by effective processes in alignment ... role will be joining a new established team - Controls and Testing within the Combined US Operations Data...projects or work streams within broader projects with moderate risk and may be accountable for managing ongoing activities… more
- 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
- Cushman & Wakefield (Irvine, CA)
- … program and deliverables to be used on large scale capital programs (tools, technology , processes and procedures) * Lead effort to provide detailed analysis to ... Job Title Project Controls Manager Job Description Summary The Project ...and analysis of project budgets, costs, schedules, earned value, risk management and delivery status. The PCM will participate… more
- Tata Technologies (Auburn Hills, MI)
- …a key role in the Controls & SW change Management, Quality assessment and Risk mitigation. * Lead and mentor a team of controls engineers, fostering a ... teams and other engineering units to drive the development of cutting-edge controls technology . *Drive continuous improvement initiatives in controls … more
- MUFG Bank, Ltd. (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... and work programs. Evaluate design and operational effectiveness of internal controls and identify control weaknesses. Generate insightful, meaningful… more
- Citigroup, Inc. (Wilmington, DE)
- …framework, and operational goals. Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring robust ... Governance: Lead the governance of all credit risk technology investments, ensuring a disciplined approach...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- Citigroup, Inc. (Getzville, NY)
- …and SEC Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies Conduct data analysis ... identify root causes of complex issues Work closely with colleagues from Operations & Technology , Compliance, Legal, Risk & Control and business unit… more
- DTCC (Jersey City, NJ)
- …meetings with each Information Domain and respective Data Stewardship team to identify data risk trends, new material data risks, or control breakdowns that may ... teams as it pertains to the management of data risk . Your Primary Responsibilities: Lead the Aligned...monitor residual data risk resulting from inherent risk mitigated by preventative and detective data controls… more
- First Citizens Bank (Charlotte, NC)
- …Assist in or oversee executing testing of controls to assess adequacy of control design and operating effectiveness managing risk to the Bank, and make ... Risk , and Controls -...process improvements that address root causes to strengthen internal control environment. Use knowledge of risk and … more
- Goldman Sachs, Inc. (Dallas, TX)
- Job Description Who We Are Led by the Chief Information Security Officer (CISO), Technology Risk secures Goldman Sachs against hackers and other cyber threats. ... team has global presence across the Americas, APAC, India and EMEA. Within Technology Risk , the Global Cyber Defense & Intelligence (GCDI) identifies malicious… more
- CrossCountry Consulting (Arlington, VA)
- …and Compliance Risk (eg, SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (eg, IT controls , cybersecurity, cloud, emerging ... progress monitoring, and quality control of deliverables Lead a broad range of audit, risk ... risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls… more
- Goldman Sachs, Inc. (New York, NY)
- …and existing products Work with Product managers to design, develop and implement risk controls for new products to mitigate operational, regulatory, compliance ... and FCC risk etc. Oversee effective execution of controls ...on reviews of potential loss events, operational events and Risk and Control Self-Assessment, and work with… more
- Citigroup, Inc. (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... risk areas. Develop approaches/action plans to compliance and control issues by weighing various alternatives and balancing potentially conflicting situations.… more
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