- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments in Cybersecurity Technology & ... quality , and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and...manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory… more
- Citigroup (New York, NY)
- …technology environments. * Partner with Markets SMEs to run control assessments , reviewing CDE level requirements against existing controls , ensuring data is ... and Execution Team is looking for a Markets Data Controls Lead , supporting the global Markets data...analyzing consumer data quality requirements, identifying existing controls , and solutioning for identified control gaps.… more
- American Express (New York, NY)
- …RCSA reviews and update assessment criteria to align with regulatory updates) + Lead control monitoring (supplemental to BU process owners testing) and ... Global Commercial Services is looking for a Director of Control Management - Risk Assessment to lead ...markets/office locations + Facilitate Business Units in their risk assessments performance (eg, Risk Control Self-Assessment (RCSA))… more
- TD Bank (New York, NY)
- …risk assessments , monitor policy and regulatory requirements adherence, conduct quality control testing, remediate identified gaps and issues, provide ... develop and maintain a robust understanding of governance and control requirements. Your strong ability to lead ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- American Express (New York, NY)
- …and external regulatory exams, and we continuously evolve our processes to strengthen controls , reduce risk, and enable the business to move faster with confidence. ... by transformation. The successful candidate will not only help maintain a strong control environment, but will also provide meaningful insights that shape how CCR… more
- System One (Newark, NJ)
- … System Engineer Responsibilities: + Maintain systems of electrical and automated controls for machines, processes, sub-stations and railroad control center. + ... + Provides PLC and HMI programming field support and troubleshooting + Assist Lead Systems Engineer with, controls , SCADA design, FAT scheduling, requirements… more
- JPMorgan Chase (New York, NY)
- …and drive rigorous issue management (in case of control breaks or gaps) + Lead risk and control assessments in partnership with control management ... and AI Control Management teams and Technology Control teams as needed, to integrate controls ...change management best practices. + Conduct mapping and gap assessments of current state controls against industry… more
- RailWorks (New York, NY)
- …incentives. Compensation $128000 - $155000 / year Position Summary Oversees the quality control programs of construction projects. Manages the activities of ... the quality control team to ensure that the...evaluates engineering, procurement, and construction activities through reviews, audits, assessments , and inspections to minimize risk and to assess… more
- MUFG (New York, NY)
- …identifying data risks in RCSAs across the broker dealer entity (adhoc risk / controls reviews, group self- assessments , and controls testing) + Work across ... (and not limited to) identifying data elements, measuring data quality , reporting data issues and working towards complying with.../ Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist… more
- American Express (New York, NY)
- …ensuring alignment with regulatory updates and internal control standards. + Lead or support additional assessments and testing/QA programs to validate ... areas for intervention through data analysis, alerts, and testing; lead quality assurance and vertical process reviews...vertical process reviews as needed. + Review and refine control categorizations, ensuring accurate mapping of controls … more
- MetLife (New York, NY)
- …documentation to ensure it accurately reflects the identified risks, recommended controls , and defined monitoring requirements. Confirm that assessments are ... The Opportunity The Responsible Use of Data and AI Lead -Monitoring will play a pivotal role in ensuring the...AI use cases, with a focus on continuous monitoring, control validation, and risk re-assessment. The role ensures that… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** GRA Device Lead (Associate Director) - Digital Health **Location:** Cambridge, MA/ Morristown, NJ **About the Job** GRA Device Lead (Associate ... Regulatory Affairs (GRA), Regional GRA, Country Regulatory Groups, Technical and Quality Groups within R&D and Manufacturing & Supply, Regulatory Health Authorities,… more
- M&T Bank (New York, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... risk control structure. + Accurately complete Risk Control Self Assessments (RCSAs) and other risk...of staff functions and responsibilities for risk initiatives they lead . + Adhere to applicable compliance/operational risk controls… more
- Merck (Rahway, NJ)
- …project teams). + Ability to Lead and drive the Process Hazard Analyses and Quality Risk Assessments as necessary. The role is based out of our Corporate ... Manufacturing, Lean Six Sigma Process Improvement, Management Process, Manufacturing Quality Control , Materials Flow, Operational Excellence, Operations Support,… more
- Merck (Rahway, NJ)
- …technology stack. + Establish governance for transport management, code review and quality , security controls , and technical change management (ChaRM/SolMan, SAP ... **Job Description** **The Opportunity** The SAP Technical Lead is responsible for end-to-end technical leadership across our company's Human Health SAP global… more
- System One (Paterson, NJ)
- …GFSI, customer audits, etc.). + Lead and maintain hazard analyses, risk assessments , and preventive controls programs. Sanitation Management + Serve as the ... Title: Manager of Quality & Food Safety Location: Paterson NJ Schedule:...Proven experience leading audits and developing HACCP and Preventive Controls programs. + Excellent communication, leadership, and problem-solving skills.… more
- Bloomberg (New York, NY)
- …fit for Bloomberg's complex data supply chain. + Lead and support risk assessments , issue remediation, and control testing for key data processes and vendor ... Data Risk Management Lead - Chief Risk Office Location New York...and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps… more
- Merck (Rahway, NJ)
- …Designing a strategy for product-specific adjustments and participating in associated platform Quality Risk Assessments (QRA). + Accountable for the management ... is a key part of our Chemistry, Manufacturing, and Controls (CMC) hub at our site headquarters in Rahway,...technologies and cell-line platforms. The Associate Director, Process Operations Lead will be a member of the NGB Operations… more
- AECOM (New York, NY)
- …by others + Participates in interdisciplinary review of project deliverables. + Performs quality control review of design calculations or drawings The varied ... us. **Job Description** AECOM is seeking a **Building Efficiency Technical Lead ** to join our National Energy Transition Team. This highly-collaborative,… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... Description:** We are seeking a detail-oriented, analytically driven Business Financial Lead who will be responsible for supporting the financial planning, cost… more