- Merck & Co. (Rahway, NJ)
- …Global Process Lead involves developing and maintaining efficient, effective, and compliant business standards, process maps, and risk management for global ... overseeing and managing Global Regulatory Affairs & Clinical Safety global business processes. This includes defining and optimizing end-to-end processes and… more
- Merck & Co. (Rahway, NJ)
- …technical documentation in support of the following: process performance qualification, risk assessment, control strategy, process comparability reports, and/or ... the general scientific and administrative direction of Director in the CCFS group and working in conjunction with internal and external partners, this individual… more
- Merck & Co. (Rahway, NJ)
- …It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... including their own role.- The position is responsible for disclosures prepared within the group to be used as the basis for external publications and filings.- The… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point ... functions and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager** will report into the head of the newly formed… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills ... and Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee,... Group :** Risk Management **Job Family:** Business Risk & Control **Time… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** * This position has the...and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (New York, NY)
- …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... adherence and monitoring. + Keep the Business aware of the risk and control environment of the Business through continuous and open communication, by… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... implementation of the Control Framework, including Model Risk Policy, Risk Control Policy,...MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Help… more
- Citigroup (Jersey City, NJ)
- The Business Risk Group Manager is accountable...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... inherent risk , complexity of change and other risk factors + Execute Risk Control...monitoring, quarterly approvals and improvements required + Appropriately assess risk when business decisions are made, demonstrating… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data...part of the recruitment process . Company Overview Mizuho Financial Group , Inc. is the 15th largest bank in the world ... Loss Prevention Vice President The Business Risk & Control - Data Loss Prevention team is a 1st Line of Defense (LoD) focused on Information Security.… more
- SMBC (Jersey City, NJ)
- …Branch); as well as assist with the completion of testing requirements for the Risk and Control Self-Assessment (RCSA) process across the finance functions. The ... control assessments and work plans for the respective business areas. + Perform test of design and operating...CPA, is preferred. + Extensive knowledge/experience of process and control design and execution, risk assessment, and… more
- Citigroup (Jersey City, NJ)
- The Business Risk and Control Sr Officer I...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- American Express (New York, NY)
- …Functions Control Management team within AENB will serve as the business unit Control Management function for several corporate groups including Corporate ... Affairs & Communications (CA&C); Colleague Experience Group (CEG), General Counsel's Organization (GCO); Global ...Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Risk ID, Assessment, and Testing… more
- S&P Global (New York, NY)
- …**Grade Level (for internal use):** 15 **About the Role/** **The Team:** Lead the Global Risk and Internal Control Function for the Ratings Division as part of ... effectively managed. **Responsibilities and Impact:** The Head of Global Risk and Internal Control Function for the...helping our customers find new, sustainable ways of doing business . We're constantly seeking new solutions that have progress… more
- Citigroup (New York, NY)
- …As a senior leader with the USPB&WM Chief Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading ... ability to develop action plans and drive a diverse group of stakeholders to achieve milestones and deadlines. +...business and key support areas like Audit, Compliance, Control , CAO, Independent Risk , and Legal. Preferred:… more
- TD Bank (New York, NY)
- …this role. **Line of Business :** Risk Management **Job Description:** The Group Risk Officer within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit account, the focus of the Group Risk Officer will include but not...the Business in the execution of the Risk and Control Self-Assessments, Quality Control… more
- TD Bank (New York, NY)
- …escalation point for significant risk /exceptions + Monitors service and control standards against, overall business /department objectives + Develops and ... independently manage or lead a small number of specialized risk and control support professionals performing complex...and industry codes of conduct + Leads relationships with business lines/corporate and/or control functions to ensure… more
- TD Bank (New York, NY)
- …compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly specialized and ... can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The Non-Model/End-User-Computing Tool (EUC) … more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor… more
