- Merck & Co. (Upper Gwynedd, PA)
- …Operations Manager (CQOM)} is responsible for the execution of operational quality activities within the assigned therapeutic area. This includes operational ... preparing for, management and follow up of regulatory inspections.Primary Responsibilities: Operational Quality Management Develop Risk Assessment and… more
- Merck & Co. (Durham, NC)
- …and operational problems through collaboration with peers.- Applies appropriate risk management while adhering to cGMP requirements. Makes decisions guided by ... expansion project. Adapts plans and priorities to address resource and operational challenges. Decisions are guided by policies, procedures and/or business plans.… more
- Merck & Co. (Rahway, NJ)
- …and a curiosity for applying emerging technology. This is a people manager role and is responsible for managing two legal support professionals.Job responsibilities ... and resolve anomaliesEnsure compliance with all corporate and departmental IT risk management policies and practices Intellectual property (IP) Technology Management… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager - Operational Risk Challenge & Advisory, Cyber Risk & Analysis Risk ... focused on performing technical assessments across technology and cybersecurity domains. The Operational Risk , Challenge and Analytics group provides second… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk & Analysis ... on performing technical assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services, you will be… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated ... our communities and our associates? As part of the Operational Risk Management (ORM) team, that's exactly...analytical and collaborative with superior judgment. Responsibilities: - Provide challenge to the first line of defense's risk… more
- Citigroup (Tampa, FL)
- …role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's businesses. The mandate of the ... Independent Operational Risk Management function to oversee and challenge ...Independent Operational ...development of resiliency strategy, policy and projects. + Apply operational risk management guidelines and procedures for… more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager - Global Markets & Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common ... + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is...This role exercises judgment and influence and may constructively challenge FLU and CF leaders to support the CORM… more
- Citigroup (Getzville, NY)
- …Defense (2LOD) and is critical in providing independent oversight, assurance, and effective challenge to the bank's operational risk management activities. ... Operational Risk Management (ORM) is seeking... Operational Risk Management (ORM) is seeking to hire an...and monitor operational risks. + Review and challenge the effectiveness of risk mitigation strategies… more
- American Express (Phoenix, AZ)
- … Risk Management (ORM) through aggregated reporting. Operational Risk Management is looking for a Manager of Testing, Monitoring, Aggregation ... serve our customers is constantly evolving and is a challenge we gladly accept. Whether you're finding new ways...across numerous business units, functional areas, and geographies. The Manager , Operational Risk Management (ORM),… more
- SMBC (White Plains, NY)
- …competitive portfolio of benefits to its employees. **Overview** Reporting to the VP of Operational Risk , the incumbent supports the Second Line of Defense ... Risk Management Department Americas Division's (RMDAD) Operational Risk and Other Risks Group (ORORG)...issue management policies + Coordinate 2nd LoD review and challenge over the lifecycle of enterprise issues relating to… more
- New York Power Authority (White Plains, NY)
- Operational Risk Program Manager ...Engages with the business units to provide an effective challenge and to ensure the first line of defense ... second line of defense oversight function. Maintains and implements operational risk management programs. Supports business to...and Abilities** + Strong experience as project or program manager of large and complex projects or programs +… more
- City National Bank (San Francisco, CA)
- ** MANAGER OPERATIONAL RISK COVERAGE PROGRAMS** **WHAT IS THE OPPORTUNITY?** This role is responsible for leading Operational Risk Coverage Programs ... oversee adherence to policies, standards, and procedures specific to risk types aligned to Operational Risk...will also provide oversight of the effectiveness of front-line risk management practices, provide credible challenge to… more
- Citigroup (Irving, TX)
- …**_Risk Mitigation_** + Challenge business proposed solutions to root causes of Operational Risk Events or control failures. + Assess business changes where ... Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss… more
- Citigroup (Tampa, FL)
- ** Operational Risk Management (ORM)- Data Risk ...Risk Officer - VP** **will ideally be an experienced risk manager with experience in data risk ... overseeing the mitigation of risks that could affect business objectives, and minimizing operational risk events and losses. The individual will support coverage… more
- Citigroup (New York, NY)
- … while supporting the development of policy and standards; oversight of Key Operational Risks; challenge risk self-assessments and scenario analysis; issue ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi...Provides leadership to the Second Line influence, advisory and challenge of operational security capability domains including… more
- Citigroup (Tampa, FL)
- …& redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies + Identify ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager 's Control Assessment)...Degree is required. + 10+ years expertise in Compliance, Operational Risk Management, Legal or other control… more
- Citigroup (Getzville, NY)
- …will be responsible for assisting in the proactive management of operational risk and remediation of control issues, Manager 's Control Assessment (MCA), SOX ... dive & escalation, proactive Control Reviews, MCA oversight & challenge , Enterprise & Ops specific Risk Initiatives,... Identification & Monitoring teams who partner to support operational risk related matters across functions and… more
- Eastern Bank (Portsmouth, NH)
- …and New Initiative programs. This incumbent will report directly to the VP, Third-Party Risk Manager . This role will provide support to the first line of ... some onsite in Lynn, MA The primary responsibilities of the AVP Vendor Risk Analyst are to support the monitoring and reporting requirements of Eastern's Third… more
- Citigroup (New York, NY)
- …Operations Transformation Program Execution teams to implement solutions for mitigating operational risk across functions and products. **Job Purpose:** The ... ** Risk Analytics Business Risk and Control Group Manager -...Develop and maintain comprehensive processes to identify and reduce operational risk . + Support the wider … more
