- Merck & Co. (Rahway, NJ)
- …partners in order to propose ideas and innovative solutions that reduce risk and enable new organizational capabilities.The CTI Senior Specialist is responsible for ... (CTI), to include intelligence collection, curation, management, analysis standards, quality control , and dissemination of finished products to a wide range of… more
- Merck & Co. (Rahway, NJ)
- …requirements throughout the product design, development, and manufacturing processes.Implement risk management principles (ISO 14971) in design and development to ... to ensure quality integration into product design and development processes (Design Control per ISO 13485, QMSR, Part 4).Lead quality oversight of product… more
- Merck & Co. (Rahway, NJ)
- …Services' (MCAAS) primary purpose is to provide value-added independent and risk based audit and assurance services.Position Responsibilities:Under the direction of ... Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational , SOX 404 and IT audits, integrated audits and process audits,… more
- Merck & Co. (Rahway, NJ)
- …It also includes strategic partnering with CMC and Regulatory in aspects of control strategy and filings, Quality and our partners in the commercialization and ... and commercialization, proactively identifying risks to influence solutions, driving operational and scientific excellence, actively engaging in two-way communication… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …submission and compliance of all required DS documentation for quality control /assurance, legal, finance, operational and educational requirements.Operates at a ... website, and participation in the OEDC lecture series.Tracks and provides operational and finance oversight updates to OEDC leadership.Uses data-driven decisions to… more
- Bank of America (New York, NY)
- Operational Risk and Control Risk Lead-Global Markets-Global Operations Jacksonville, Florida;New York, New York; Chicago, Illinois **Job Description:** ... risk management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support… more
- Citigroup (New York, NY)
- …required** + 15+ years of relevant work experience in Financial Services in Business Risk , Operational Risk , Control Testing Compliance, and/or ... **Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, … more
- American Express (New York, NY)
- …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist ... play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk...in implementing operational risk management plans within Credit Fraud… more
- American Express (New York, NY)
- …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist ... play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk...in implementing operational risk management plans within Global … more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (New York, NY)
- …a plus).Significant experience in Operational Risk is a must. Other risk and control disciplines would be a plus - credit, and market. **Education:** ... ** Risk Analytics Business Risk and Control Group Manager -...Transformation Program Execution teams to implement solutions for mitigating operational risk across functions and products. **Job… 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
- JPMorgan Chase (Jersey City, NJ)
- …landscape. The Tech Risk and Controls Director will be a part of the Control and Operational Risk Evaluation (CORE) team within GRC. The Director will ... and (based on metrics and quantitative assessment) appropriately informs the firm's Operational Risk Management reporting. Note that although the framework is… more
- American Express (New York, NY)
- …together.We ensure a strong control environment by supporting EDDS in Operational Risk Management Programs. We identify risks, enhance controls, integrating ... to work independently as well as part of a team. **ORMCM - Operational Risk Management Control Management** **Qualifications** Salary Range: $38.45 to $87.00… more
- American Express (New York, NY)
- …work closely with various teams and contribute to the organization's overall operational risk management objectives **Responsibilities Include:** **** + Assist ... play a key supporting role across multiple teams within Control Management, gaining hands-on experience in governance, risk...in implementing operational risk management plans within Global Merchant… 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
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing… more
- Citigroup (Queens, NY)
- …controls after the execution of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with established ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing… more
