- Merck & Co. (Rahway, NJ)
- …and distribution for Clinical Finished Goods (CFGs) - Analyzes and anticipates project risk s as they relate to clinical supply chain deliverables and prepares , ... , and/or develops mitigation strategies for review with clinical partners and senior leaders.- - Responsible and accountable for utilizing key technological tools in… more
- Merck & Co. (Rahway, NJ)
- …products and non-of our Company marketed products . Analyzes and anticipates project risk s as they relate to clinical supply chain deliverables and prepares , ... analyses , and/or develops mitigation strategies for review with clinical partners and senior leaders. Works directly in the SAP system to establish a consolidated ,… more
- Merck & Co. (Rahway, NJ)
- …challenges that arise in complex technology projects.Create and maintain PMO Risk , Issue, Decision logs, Jira advance roadmap and confluence.Tracks activities ... working within a team supporting regulated applications deployments and change control processes (GxP, SDLC).A genuine interest in learning and development,… more
- Travelers Insurance Company (Chicago, IL)
- … Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist , has the ability to handle the most ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...specialist discipline. + Has working knowledge of relevant Risk Control computer systems applications. + Customer… more
- Travelers Insurance Company (Columbus, OH)
- … Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Property Specialist , the candidate has the ability to handle the ... to continued growth in our National Property business for a Sr . Risk Control Property Specialist . The position is available in multiple locations and… more
- Discover (Riverwoods, IL)
- …Marketing organization. This individual will direct the business compliance and operational risk / control activities within marketing which may include risk ... the day-to-day role to management. **How You'll Do It:** ** Risk and Control Management** + Provide education...creation and distribution of OREs, complaints data and monthly risk reports; discuss results with DFS Sr .… more
- Discover (Riverwoods, IL)
- …**Job Description:** **What You'll Do** Responsibilities relate to compliance and operational risk / control activities that may include risk assessments, ... workflow/systems, control testing, monitoring complaints, third party risk management, exam management and risk reporting....Savings Account + STD, Life, LTD and AD&D + Recognition Program + Education Assistance + Commuter Benefits +… more
- JPMorgan Chase (Brooklyn, NY)
- …the CIB Risk & Control environment. + Provide Operational Risk advice to senior management and conduct independent reviews. + Maintain Operational ... Manager in delivering executive controls reporting and interacting with senior management. Be part of a dynamic team that...Be part of a dynamic team that partners with control managers, risk , and compliance to enhance… more
- Discover (Riverwoods, IL)
- …the applicable level of management. + Responsible for developing and enhancing the risk and control environment within the businesses. Works with minimal ... Ensure compliance issues are brought to the attention of senior compliance professionals. + Monitor and validate the status...and risk mitigation. + Assess processes for risk and control effectiveness. Supports control… more
- Discover (Riverwoods, IL)
- …**What You'll Do** Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self-Assessment (RCSA) Senior Analyst to join ... team. This role will be reporting to the ORM Senior Manager and partner with key business stakeholders and...Risk . Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide… more
- The Research Foundation for SUNY (Albany, NY)
- …related to compliance matters; and assess and analyze compliance risks and trends. Risk Management and Internal Control Activities: + Assists with the evaluation ... of the effectiveness of the company's internal control framework in addressing risks and accomplishing the company's...management strategies and programs + Monitors major and critical risk issues and elevates them to more senior… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist...risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Sr . Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At ... oversight of front-line units, lines of business, and control functions + Execution of BAC risk ...climate related events **Analytics and Reporting** + Works with senior management and other team members to implement enhancements… more
- Amazon (Arlington, VA)
- Description We are seeking a stellar Sr . Risk Specialist to...ways that allow Kuiper to move quickly. As a Senior Risk Specialist , you will ... continually challenged, and demonstrates sound judgment even in ambiguous situations. Export Control Requirement: Due to applicable export control laws and… more
- Bank of America (Phoenix, AZ)
- Sr Business Control Specialist -...records as required by the BSA. _Position Summary:_ The Senior Business Control Specialist will provide ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Consumer AML Operations and… more
- Bank of America (Addison, TX)
- Sr Business Control Specialist Addison,...in one or more of the following areas: Quality Control /Assurance Testing, Process Risk Control (PRC), ... Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance, Front line control role, or similar business … more
- Bank of America (Plano, TX)
- Sr Business Control Specialist -...Organization and Business processes to identify the need for risk and control . Incumbents typically have over 5+ ... management and/or LOB experience. **Responsibilities:** + Demonstrate ability to act as a Risk and Control Liaison for the aligned GBO LOB / FLU + Support Test… more
- Bank of America (Chicago, IL)
- Sr . Business Control Specialist ...Description:** - Support the design and effectiveness of the risk and control environment to support Global ... owners by facilitating meetings and information sharing between key stakeholders, business control partners and Compliance / Operational Risk . - Support… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist ...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client ... activities for dashboard reporting **Required Qualifications:** + 3+ years of risk management and/or LOB/Enterprise Control Function experience + Analytical… more
- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
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