- Daiichi Sankyo, Inc. (Bernards, NJ)
- …hours per week. Responsibilities: This internship will support multiple projects in IT Risk & Security Governance. Partnering with team members, the intern will gain ... with working collaboratively with all levels of the IT team and cross-functional business leaders. Key skills required for the assignment are the ability to generate… more
- Eisai, Inc (Nutley, NJ)
- … stakeholders on business continuity, governance, and audits.Manage global IT Risk Management Procedure and third-party risk assessments.Establish IT ... IT compliance control gaps.Monitoring Programs: Develop programs to manage IT compliance-related risks. Issue Management : Implement an IT compliance issue … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and implement modifications to risk assessment plans.Key Responsibilities Follow QRM (Quality Risk Management ) process per ICH Q9, identify the risk , ... and implement and manage change when necessary to meet risk assessment outputsLead issue oriented Risk...plus.Proficiency in MS Office, MS Project and other project management tools.Strong analytical skills and business acumen.Cross… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining… more
- Bank of America (New York, NY)
- …Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project Management ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- Citigroup (New York, NY)
- …IA issue validation . Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports . Lead ... approaches for addressing broader corporate emerging issues . Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- … Risk Management . This role will be part of the Central Governance, Risk & Issue Management team organization responsible for driving execution of ... issue quality reviews ensuring compliance with Global Issue Management Procedure + Facilitate Business...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business … more
- Citigroup (New York, NY)
- …relationship building and communication skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely ... Risk , Internal Audit, Legal and Compliance + Manages issue management reports and facilitates Issue...Business Unit (BU) leaders and cross-functional teams (eg, Risk , Audit, Legal, Compliance, Technology, etc.) + Experience and… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...levels. + Has knowledge of financial instruments and financial risk management principles, including exposure to Global… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...and leasing. The team is also responsible for credit risk management and global payment services audits… more
- Bank of America (New York, NY)
- …+ Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management + Relationship ... knowledge of trading and hedging strategies, supervisory procedures, P&L attribution, risk management , operational processes and regulatory landscape strongly… more
- Pfizer (New York, NY)
- …** Risk Mitigation Tracking** Track and ensure implementation of IQMP risk mitigations Evaluate potential impacts to business **BASIC QUALIFICATIONS:** + ... **ROLE SUMMARY:** The Issue Lead will be responsible for driving Quality...will be responsible for driving Quality Event (QE) case management , ensuring that investigations are conducted thoroughly within timelines… more
- City of New York (New York, NY)
- …1. A master's degree from an accredited college in economics, finance, accounting, business or public administration, human resources management , management ... and Automation (BROA) develops and automates complex revenue generating and risk avoidance projects, provides financial analysis and technical support and conducts… more
- Bank of America (New York, NY)
- …throughout the issue lifecycle. Responsibilities: + Participates in establishing risk management procedures and standards. + Ensures adherence to the ... quo, produce appropriate changes and implement goals. + Significant business knowledge of risk management ...Industry/Organizational Acumen + Executive Presence + Talent Development + Issue Management + Oral Communications + Performance… more
- Citigroup (New York, NY)
- …initiatives. **Education:** + Bachelor's degree required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & ... Job Description The Business Risk and Control Officer will...issue sources (IA, Reg, Self-identified, other) across the issue management lifecycle. The team will engage… more
- Citigroup (New York, NY)
- …at a senior level. + Bachelor's/University degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & ... coverage of internal control functions (eg Internal or External Audit, Independent Compliance Risk Management testing, Global Risk Review etc.) where… more
- Wells Fargo (Iselin, NJ)
- …its Cloud Control Management team. This First Line of Defense team provides business risk and control management support for Cloud technology platform ... strategy for Cloud based solutions, working closely with business , technology, and risk lines of defense... management and security. + Provide reviews on risk issue remediation plans and provides feedback… more
- Citigroup (New York, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Manage ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Oversee...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- Citigroup (New York, NY)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help...and support sound operational and compliance risk management . + Apply knowledge of the business ,… more
- Citigroup (New York, NY)
- …of work performed. Other job-related duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control ... ** Risk Analytics Business Risk ...** Risk Analytics Business Risk and Control Group Manager...challenge and ensure appropriate escalation in accordance with firm Issue Management and Escalation Policies, Standards and… more
