- Merck & Co. (Rahway, NJ)
- …strategic implementation of `quality by design` principles in assigned clinical trials.-Develop Risk Assessment and Categorization Tools and Quality Plans in ... clinical trials conducted worldwide. In partnership with the Clinical Quality Operations Lead (CQOL) and Head of Clinical Quality Operations, the Clinical Quality… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … assessments; and ensuring accountability of team members for deliverables. Additionally, the Risk Assessment lead will communicate across functional and ... as leader and prime advocate for your Risk Assessment , design, manage, support and direct...and implement and manage change when necessary to meet risk assessment outputs. Lead issue… more
- Merck & Co. (Rahway, NJ)
- …products. -The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and ... team in Rahway, New Jersey, is seeking an exceptional leader who is passionate about leading a team of...role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as… more
- Eisai, Inc (Nutley, NJ)
- …security and data privacy standards. Your responsibilities span security operations, risk assessment , investigations, and compliance issue resolution for the ... compliance policies.Assess inherent and residual IT compliance risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT… more
- Merck & Co. (Rahway, NJ)
- …in the role of Associate Director, Data Science as part of Impact Assessment and Investment Optimization (IAIO) team.The position of Associate Director - Data ... teams dealing with customer engagements and marketing opportunities. You may need to lead a team of data scientist to promote the capability activation requirements… more
- Insmed Incorporated (Bridgewater, NJ)
- …Design Control Process for medical device products and combination products. Lead the quality assessment for product lifecycle changes, efficiency projects, ... ensure transparent communication and assess any product related issues. Impact assessment includes proper evaluation for Health Authority reporting (FAR, Quality… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and preventive actions, as necessary. Supports internal/external audits. Supports Quality risk assessment teams. Review/approve documents as a Quality on ... instructions. Develop positive relationship with the QA team, Quality Control , Information Technology, Maintenance, Manufacturing personnel, Technical Operations personnel,… more
- Adecco US, Inc. (New York, NY)
- …and governance practices + Deep understanding of RCSA or Enterprise Risk Management Risk Assessment and Control testing program is required + CFA, CPA, ... are seeking a Operational Risk Management - Risk and Control Self- Assessment VP...is a Fortune Global 500 company and the global leader in Human Resource Solutions. Our group connects over… more
- Citigroup (New York, NY)
- …capabilities Citi can offer, and ultimately help them achieve their goals. The Client Risk Assessment and Control Design Managing Director will be ... Head of Wealth Controls and Enterprise Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
- JPMorgan Chase (Jersey City, NJ)
- …Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a Corporate Controls ... Lead a proactive risk and control culture as the... manager, (1 st Line of Defense) and thought leader in the Compliance Risk Assessment … more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self- Assessment ) as ... The Business Risk and Control Sr Group Manager...control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of… more
- Citigroup (New York, NY)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... Custody, servicing institutional clients. The Risk & Control Director will execute the assessment , strategic...assessment , strategic design, implementation, and continued development of risk and control solutions for the global… more
- SMBC (New York, NY)
- …Management teams, ensuring alignment with the firm's objectives and regulatory requirements. + Compliance Risk Assessment : Lead the Compliance Risk ... and Testing, and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA) process for Corporate… more
- Bank of America (New York, NY)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA) related to EAC themes or trends + ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related… more
- TD Bank (New York, NY)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, ... escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- American Express (New York, NY)
- …CISA, CISM, or CRISC is highly desired + Deep knowledge of process excellence, risk / control assessment data analysis, compliance, and internal IT control ... **Description** **You Lead the Way. We've Got Your Back.** With...what's next to protect our brand and future. The Risk Reduction team focuses on strengthening the control… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... Compliance and Operational Risk Manager- Control Room Charlotte, North...and drives actions to address the root causes that lead to compliance risk issues and/or operational… more
- JPMorgan Chase (New York, NY)
- …will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment , risk treatment & analytics, and governance ... Global Technology, along with action-oriented reporting to support operational risk decisions. + Evaluate control design and...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- Citigroup (New York, NY)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- JPMorgan Chase (Jersey City, NJ)
- …you will be responsible for preparing and delivering written and verbal communications on risk and control assessment results to technical and non-technical ... be best-in-class. Exciting opportunity as a Compliance, Conduct, Operational Risk (CCOR) Operational Resiliency Risk Lead...risk oversight of the firm's operational resiliency related risk and control environment of JP Morgan… more
