- Merck & Co. (Rahway, NJ)
- …Quality by Design (QbD) activities and lead discussions on process and analytical risk assessment .Proactively initiate technical reviews within AR&D and serve as ... and accountability of all analytical deliverables, including method development, testing , validation, transfer, stability, extended characterization, and formulation workstreams.Serve… more
- Merck & Co. (Rahway, NJ)
- …filings.- The role will also be responsible for proactive resourcing planning, risk assessment strategies and budget management as necessary.Maintaining an ... It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality, and our partners in the commercialization and… more
- Merck & Co. (Rahway, NJ)
- …project in Agile (Scrum) development methodology; planning, organizing, and conducting assessment activity and determination whether appropriate quality control ... in the position offered or a related software development, testing or operations role, or a Master's degree in...that the nature of the role presents an increased risk of disease transmission.Current Employees apply HERE Current Contingent… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- Citigroup (New York, NY)
- …Risk Metrics + Compliance Escalations and Emerging Risks + Monitoring and Testing + Risk and Controls Assessment / RCSAs and MCA + Policy Governance + ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and... Risk and Compliance training + Compliance Risk Assessment + Metrics Strategy + Compliance… more
- Mizuho Corporate Bank (New York, NY)
- …+ Collaborate with other Compliance Governance pillars, including Regulatory Change, Compliance Risk Assessment , Compliance Testing , and Issues Management + ... Compliance Risk and developing and implementing compliance controls and programs such as: + Compliance testing...the plan based on the results of the Compliance Risk Assessment + Update Compliance Monitoring Policies,… more
- MUFG (New York, NY)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Scotiabank (New York, NY)
- …with the testing team in maintaining and enhancing the first line testing methodology including risk assessment criterion of scheduling, frequency, and ... Manager, First Line Testing , US Internal Control **Requisition ID:**...future! **Purpose** + Assist in developing, planning, and executing testing of key controls and assess their… more
- Deloitte (New York, NY)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across ... markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls , testing , and data analytics +… more
- American Express (New York, NY)
- …Operational Risk intelligence. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... risk . GCS is looking for a Director GCS Control Management | NPG - Go to Market to...operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further… more
- American Express (New York, NY)
- …we are currently hiring for include: + **Governance** + **Issues, Events & Remediation** + ** Risk ID, Assessment , Testing & Reporting** + **Process Risk ... become better leaders every day. The US Consumer Services Control Management team's mission is to help identify, assess,...to help identify, assess, mitigate, and report on Operational Risk to ensure that we deliver on the customer… more
- SMBC (New York, NY)
- …relevant aspects of the control environment including issues management, audits/reviews, Annual Risk Assessment , testing of controls and customer ... team leader is expected to contribute to leading the internal execution and risk management process supported by Lending Management Group members. This position is… more
- BMO Financial Group (New York, NY)
- …maintenance and administration of a specific compliance program. Coordinates and performs risk assessment , monitoring, testing and surveillance activities to ... compliance controls . + Performs and/or effectively challenges monitoring and testing activities to ensure compliance regulatory compliance controls are… more
- Citigroup (New York, NY)
- … solution, that monitors and tests business controls defined per firm's Risk and Control Self- Assessment (RCSA) platform. Building analytical tools to ... Control and Monitoring Solution that facilitates monitoring and testing of controls defined in firm's ...testing of controls defined in firm's Risk and Controls Self- Assessment (RCSA)… more
- CIBC (New York, NY)
- …credit, market, operational and strategic risks. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any ... + Identifying, reporting on; and escalating when metrics exceed control thresholds (eg, early warning risk trigger,...and procedures as well as adherence to, and successful testing of, internal controls and logical access… more
- BMO Financial Group (New York, NY)
- …maintenance and administration of a specific compliance program. Coordinates and performs risk assessment , monitoring, testing and surveillance activities to ... services, design and execution of surveillance activities, and implementation of additional risk mitigating controls pertaining to the Firm's Cash Equities… more
- Synchrony (New York, NY)
- …for Compliance governance activities such as coordination of the quarterly Enterprise Risk Assessment for the material compliance risks in the inventory; ... Compliance Risk Assessment support which includes execution of...Appetite Limit breaches and escalation triggers, and change management testing ; responses to Regulatory/ Risk Testing /Internal… more
- Citigroup (New York, NY)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... related to the above scope of controls testing . The Wealth Deposits and Lending Control ...managers at Director or Managing Director levels. + Represents control testing in Operational Risk … more
- American Express (New York, NY)
- …Managing independent testing of operational risks + Coordinating an independent risk assessment process that looks holistically across business units + ... test plans to address interconnected risks. + Coordinate a holistic, de-duplicated independent risk assessment process. + Identify BU risks in E2E, horizontal… more
- Morgan Stanley (New York, NY)
- …Loan projects to remediate any process or control gaps identified *Prepare risk management and assessment updates to Senior Management for all assignments ... ensure efficiencies *Support Home Loans employees with questions regarding risk and controls to prevent errors *Ensure...status updates to the Business Control and Assessment Lead for all assignments *Perform other risk… more
