- Tris Pharma (Monmouth Junction, NJ)
- …thinking and a holistic systems-based approach to drive compliance and assess operational needs and activities in to accurately, effectively, timely and compliantly ... achieve quality goals and key performance metrics across multiple quality functions and systems including, but not limited to: investigations, deviations,… more
- Merck & Co. (Rahway, NJ)
- …vendor relationship.- It will be expected that the role balances delivery, operational efficiency and elevates the employee and HR experience.- In addition, this ... further enhance governance as well as lead in any process failure events to conduct thorough after-action reviews, suggest recommendations and ensure execution path.… more
- Merck & Co. (Rahway, NJ)
- …impact utility and facility operations. - Monitor the performance of maintenance metrics , investigate variance from targets and implement action items to improve ... team, and building team self-sufficiency, Automation, OT/IT - Tracking/Trending KPI's & Metrics - Wiring diagrams, Single lines & PLC communication protocols - Allen… more
- Citigroup (New York, NY)
- …the Central Governance, Controls & Issue Management team with responsibility for Services wide Operational Risk Event metrics and reporting related ... of related metrics to identify trends and common causes of operational risk events + Tracking of deliverables for defined actions plans… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Trade Surveillance New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...+ Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Marex (New York, NY)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... methodologies. + Evaluate new business opportunities based on portfolio risk , strategy, client creditworthiness, return metrics , etc....and/ or your supervisor as required + To escalate risk events immediately + To provide input… more
- Wells Fargo (New York, NY)
- …+ Responsible for issue management by documenting and assessing control weaknesses and operational risk incidents using methods such as root cause analysis + ... role, you will:** + Guide business leaders through detailed risk and control evaluations, collection of metrics ...and Regulatory exams + Monitor and evaluate emerging risks, operational trends, and external events for potential… more
- Citigroup (New York, NY)
- …partners. This includes ensuring execution of Citi policies and tools such as the Operational Risk Framework. Some of the components this includes are: * Oversee ... and procedures * Establish best practices and continuously improve each rollout * Operational Risk Management Policy & Standards: ensure adherence to Citi and… more
- City National Bank (New York, NY)
- …teamwork, and collaboration with key stakeholder including Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk ... + Bachelor's Degree or equivalent + Minimum 8 years of Business Continuity Management, Operational Risk or Resilience assurance and / or oversight, or business… more
- Intuit (New York, NY)
- …with senior level technical and and non-technical business leaders + Risk Operational knowledge of investigations workflows, playbooks, escalations, Security ... to provide a top level executive view on KPI metrics for insights. This is an exciting time to...Cloud Access Security Broker (CASB) and Security Information and Event Management (SIEM) technology solutions to address risk… more
- Deloitte (New York, NY)
- …+ Use machine learning and other advanced analytical approaches to predict when risk events (such as fraud) have occurred and the associated organizational ... risk , pricing of complex financial instruments/derivatives, liquidity, capital, operational risk , as well as Artificial Intelligence/Machine Learning models… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG, metrics to both ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… more
- MUFG (New York, NY)
- …overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to ... of the following risk and or program management related functions; operational resilience, technology resilience, operational risk , program management,… more
- MUFG (New York, NY)
- …established escalation paths **Work Experience** Required: + 6+ years' experience in either operational resilience, operational risk , or business continuity ... details. **Summary of the Role** Responsible for developing and assessing the Operational Resilience Second Line of Defense (SLOD) Program, tools and methodologies… more
- American Express (New York, NY)
- … operational risk issues + Performing quality assurance on documentation of operational risk issues and events + Overseeing the remediation process ... 2nd line, as well as the use of C&C metrics + Engage with key stakeholders, including business unit...for operational risk issues and events + Documenting and… more
- New York State Civil Service (New York, NY)
- …plus seven years of combined experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC ... seven years or more of combination experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC… more
- NBC Universal (New York, NY)
- …talent and executive leadership on a weekly basis and as required during security events , an intern to this group will gain exposure to the impact of security ... controls and events on those groups. The major roadmap items are...is responsible for Digital Footprint Management, Social Media Security/Digital Risk Protection and Support, Negative Sentiment and Harassment and… more
- Merck (Rahway, NJ)
- …e-auctions; quotation analysis and cost modeling; and financial solvency analysis, risk assessments, Foreign Corrupt Practices Act verification, and other compliance ... resolution; budget planning process support and ongoing spend, savings, and compliance metrics reporting. **Intern Positions are available in each of the following… more
- Netflix (New York, NY)
- …analysis of security metrics to inform decisions, including conducting risk and vulnerability assessments and operational security design/planning + Proven ... security operations, including programs, strategic services, and projects that minimize business risk exposure across multiple locations in UCAN + Serve as an… more
