- Merck & Co. (Rahway, NJ)
- …the company.Create analytical projects and dashboards with various datasets to drive real-time risk assessments and control insights utilizing Power BI and other ... develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.MCAAS Innovation FLDP participants will… more
- Merck & Co. (Rahway, NJ)
- …develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... in the execution of IT internal audit engagements.Support financial or operational , integrated and process audits, both domestic and abroad.Expected to work… 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 ... overall plan and country specific needs and priorities.- Enhance Governance and Control Processes : The Director is responsible for creating internal and external… more
- Merck & Co. (Rahway, NJ)
- …pipeline (ie- quality, regulatory, clinical development; chemistry, manufacturing, and control (CMC); supply chain, and human health).Track-record of independent ... skills to multi-task and manage multiple projects. Ability to drive operational excellence by clarifying and translating priorities into actionable steps, and… more
- Merck & Co. (Rahway, NJ)
- …expertise in SAP System Administration will be instrumental in driving operational excellence and ensure critical incidents are quickly addressed.- Their expertise ... practices.Manage user access and authorization processes, including role-based access control .SAP UpgradesOversee the planning and execution of SAP system upgrades,… more
- Bank of America (Jersey City, NJ)
- Operational Risk and Control Risk Manager Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make ... example, Equities, Derivatives, FX, commodities, Futures & Options and collateral. The Operational Risk and Control Team provides support to CCDO management… more
- Morgan Stanley (New York, NY)
- …aspects of the Platforms Business Units and their respective initiatives to advise on operational risk and control environment. * Represent Platforms Risk ... Platforms first line Business Control Unit (BCU) Risk Team is responsible for overseeing the operational...exams, partakes in the annual Risk and Control Self-Assessment (RCSA), tracks and reports on operational… more
- City of New York (New York, NY)
- …policies, procedures, and methodologies to identify, assess, monitor, and control operational risks - Facilitate conducting risk assessments with the first ... risk , control adequacy and effectiveness, residual risk , control issues, and operational risk losses across TRS - Identify and investigate … more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements. + Manage risk and control assessments or coordination for programs within various risk ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...risk exposure might exist. + Provide governance over Operational and Compliance Risk in accordance with… more
- Citigroup (New York, NY)
- …and stress testing for Operational Risk Capital requirements + Manage risk and control assessments or coordination for programs within various risk ... The Business Risk and Control Sr Group Manager...The Business Risk and Control Sr Group Manager - Technology and Data...and training are in place to support management of Risk profiles + Support operational risk… more
- SMBC (New York, NY)
- …knowledge of change management and process improvement best practices + Functional knowledge of Operational Risk & Control Frameworks, with focus on Risk ... The SMBC Nikko Securities Inc., Capital Markets (CM) Business Control Officer (BCO) associate risk and ...business sponsors. + Assist with investigation and remediation of operational risk incidents, including incident investigation and… more
- American Express (New York, NY)
- …the Corporate Function Control Management Governance team is to establish the Operational Risk and Controls strategy for Corporate Functions, set up a ... identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. Corporate Function Control Management is… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy… more
- Citigroup (New York, NY)
- …financial metrics including improvements in speed to market, campaign agility, and operational risk . + ** Risk & Control :** Support the evolution of our ... Marketing Transformation & Delivery to ensure the organization meets its Risk commitments (eg Issue remediation, etc.). **Qualifications:** + 5+Years of experience… more
- Citigroup (New York, NY)
- …financial metrics including improvements in speed to market, campaign agility, and operational risk . . Risk & Control : Support the evolution of our ... of Marketing Transformation & Delivery to ensure the organization meets its Risk commitments (eg Issue remediation, etc.). Qualifications: . 7-10 Years of experience… more
- Citigroup (New York, NY)
- …Head is a first line of defence specialist who oversees, manages, and executes operational risk and control responsibilities and drives operational ... Technology) to establish and monitor a robust framework that enables effective operational risk and control management. This includes assessing and providing… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Employee Platforms (EP) team within ... Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCOR T&C),...and/or execution deficiencies of the first line's delivery of risk & controls framework, control integration &… more
- Bank of America (New York, NY)
- …is responsible for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. ... activities to provide independent compliance and operational risk oversight of FLU or Control Function...operational risk oversight of FLU or Control Function (CF) performance and any related third party/vendor… more
- Bank of America (New York, NY)
- Dodd Frank EAC Compliance and Operational Risk Executive New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help ... for overseeing the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...review and challenge of the FLU and CF Process, Risk , and Control inventory and Risk… more
