- Eclaro (Madison Park, NJ)
- …the assigned categories. Update annual Supplier Segmentation in the category and risk management. Monitor energy costs and identify opportunities for cost savings or ... Follow the Global Procurement governance in all projects, CRMC (Contract Risk Management Committee) approvals, eSourcing tools, Supplier Code of Conduct sign… more
- Eclaro (Sayreville, NJ)
- …is responsible for supporting the Product Champion group through Data Verification (DV) activities, change control support, improvement projects, etc. ... more projects Actively participates in TT meetings, collaborating with cross-functional group . Responsible for detailed reviews of project documents such as… 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
- Daiichi Sankyo, Inc. (Bernards, NJ)
- Join a Legacy of Innovation 110 Years and Counting! Daiichi Sankyo Group is dedicated to the creation and supply of innovative pharmaceutical therapies to improve ... to a strong portfolio of medicines for cardiovascular diseases, under the Group 's 2025 Vision to become a "Global Pharma Innovator with Competitive Advantage… more
- Eclaro (Brooklyn, NY)
- … control environment. Required Qualifications: Minimum 6-7+ years of Audit, Risk , Business Control , Compliance, Finance, or other relevant experience. Must ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Citigroup (New York, NY)
- … Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the implementation of a robust ... Citi Controls Standard as it relates to Data Risk , including Manager Control ...work experience. MBA and/or Regulatory experience preferred. **Job Family Group :** Data Governance **Job Family:** Data… 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 in ... products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group Manager**...Controls management** + **6-10 years' experience, with significant data analytics and technical skills** + **Experience with SQL… 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 ... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption...Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …& Procedures to reduce and manage Citi's data risk . The Data Governance Foundation Function Group Manager is responsible for the overall data ... The Data Governance Foundation Function Group Manager...against frameworks that improve the quality and value of data to meet regulatory commitments and enhance risk… more
- American Express (New York, NY)
- …In this role, you will be a key member of the Internal Audit Group 's Data Science and Model Risk group wherein you will be conducting AI/Generative AI ... the Internal Audit Group . Our assurance and risk professionals have diverse backgrounds including internal controls...down a complex problem into components, solve them using data analysis, process knowledge and risk / control… more
- Mizuho Corporate Bank (New York, NY)
- …will play a critical role in ensuring the integrity and effectiveness of IT risk management and controls within Mizuho's Front Office IT environment. You will ... and challenge of Mizuho's Front Office Technology (FO-IT) IT risk and control environment, encompassing strategy, tools,...with IT teams, internal and external audit, and IT Risk groups (eg, IT General Controls and… more
- TD Bank (New York, NY)
- …requirements of the job and resides on the East Coast. The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... operational results and professional/personal development objectives are achieved for the overall group . Our team of audit professionals interact with every part of… more
- Mizuho Corporate Bank (New York, NY)
- Business Risk & Control - Data ...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
- Citigroup (New York, NY)
- …preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (New York, NY)
- …preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... major product areas of which one is Platform and Data Services (PDS) which provides clients with dynamic information,...specifically targeted to the identification and management of the risk and control framework for CitiDirect and… more
- Mizuho Corporate Bank (New York, NY)
- …to be addressed by the data strategy.We are seeking a meticulous and analytical Risk Data Quality, Analytics, and Controls Analyst to join our management ... data , conducting data analysis to support risk assessments, and implementing data control... risk management. + Proven experience in implementing data controls and governance frameworks. + Proficiency… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Officer within Operational Risk Management ("ORM") provides a ... Risk Lead for US Wealth, Epoch and Insured Deposit account, the focus of the Group Risk Officer will include but not limited to the following: * Provide… more
- Bank of America (Jersey City, NJ)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and ... lead user acceptance testing of data control processes. Understand existing ...Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. **Job Description… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the Risk Department ... (RMDAD), reporting to the Executive Director - Risk Data Management. **Role Objectives: Delivery** +...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators… more
