- Insight Global (Rahway, NJ)
- …One of our large pharmaceutical clients is actively hiring a Design Control and Risk Management lead, supporting the Combination Product, Device ... for leading and implementing Medical Device & Combination Product Design Control & Risk Management activities for new products from early design … more
- Citigroup (Queens, NY)
- …can offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be ... assessment of operational, compliance and reputational risks and the design of effective controls to support business growth and... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Brooklyn, NY)
- …equivalent experience required + Proficient knowledge of control and risk management concepts with the ability to design , create, and evaluate a Risk ... and foster responsible growth. As a Vice President in Risk Control Management , you'll lead...Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and… more
- Wells Fargo (New York, NY)
- …knowledge of Risk and Control Self-Assessment (RCSA), Issues Management and control design /implementation/assurance activities + Operational and/or ... target operating model. + Support special projects to support the Corporate Risk Control Management function as needed. **Required Qualifications:** + 5+… more
- Wells Fargo (New York, NY)
- …in Risk and Control Self-Assessment (RCSA), Issues Management and control design /implementation/assurance + Operational and/or specialized ... target operating model + Lead special projects to support the Corporate Risk Control Management function as needed **Required Qualifications:** + 7+ years… more
- TD Bank (New York, NY)
- …of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... control teams** **Depth & Scope:** **Contributes to the design and maintenance of a policy governance framework** **Leads...updating, and then managing, the maintenance of an Enterprise Risk Management Framework and updates and manages… more
- City National Bank (New York, NY)
- **REGULATORY ASSOCIATE, PORTFOLIO MANAGEMENT RISK AND CONTROL ** **WHAT IS THE OPPORTUNITY?** This position will work directly with the City National ... in identifying, monitoring and mitigating operational and regulatory risks within Portfolio Management Risk and Control .The role will support corporate… more
- Citigroup (New York, NY)
- …City, NJ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New York ... CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant...testing. + Supports team members on topics ranging from control testing design to performance management… more
- Citigroup (New York, NY)
- …as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New York New ... Lifecycle. The role operates in partnership with stakeholders (eg, Finance businesses, Technology, Risk , Model Risk Management (MRM), etc.) to harmonize… more
- JPMorgan Chase (Jersey City, NJ)
- … risk . Our team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance & ... status quo and striving to be best-in-class. As a Control Manager within Risk Management ...control framework & enable strategic initiatives by providing risk and control design expertise… more
- Citigroup (New York, NY)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... and challenge process, within the FLUs, on the effective design and management of controls to mitigate... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bank of America (Jersey City, NJ)
- …report issues and control improvements for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment ... Options and collateral. The Operational Risk and Control Team provides support to CCDO management ...and Control Team provides support to CCDO management including identification and remediation of risk … more
- Citigroup (New York, NY)
- …closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit. The ideal candidate should demonstrate ... Team - Senior Vice President position is a Finance Risk & Control role responsible for leading...target state client financials, including policies and procedures + Design and implement an integrated policy structure and governance… more
- SMBC (Jersey City, NJ)
- … Office (BCO) has the responsibility to ensure the implementation of consistent risk control frameworks and establishment of efficient risk controls ... proven ability to question the status quo and apply risk management principles to enhance processes, as...control monitoring programs. + Expertise in process and control design , including process mapping and process… more
- JPMorgan Chase (Jersey City, NJ)
- …governance engagements. The successful candidate should be able to leverage experience in risk management , control implementation, compliance management , ... & Cybersecurity (CCOR T&C), you will evaluate and identify control design and/or execution deficiencies of the... control designers and operators across all applicable control domains. + Execute risk management… more
- S&P Global (New York, NY)
- …updates and reports to senior leadership and other stakeholders on the status of risk management and control activities. **What We're Looking For:** **Basic ... Management will lead the first line of defense risk operations and internal control to support...and third-party risks related to DTS services. Oversee the design , implementation and execution of internal controls to ensure… more
- Citigroup (New York, NY)
- …procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains ... focus; previous experience managing a diverse staff **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:**… more
- Bristol Myers Squibb (Summit, NJ)
- …with S-12 Quality System. + Partner with other risk management stakeholders, including Validation, Manufacturing, Quality Control , Patient Scheduling, ... with our Cell Therapy team. The Principal Specialist Quality Risk Management CAR T is responsible for...to ensure the site remains in a state of control . **Shift Available:** + Monday - Friday, Hybrid Day… more
- BlackRock (New York, NY)
- …this role** **Title: Director, Operational Risk - Technology and Cybersecurity Risk Management (NYC)** We are looking for an experienced individual to ... management firms and a leading provider of investment management , risk management , and advisory...experience preferred) + Demonstrable ability to analyze and monitor risk control issues through to resolution +… more
- City National Bank (New York, NY)
- …independent business continuity risk reviews on the BCM Life Cycle, Crisis Management , new products, new processes, risks and control assessments, and root ... **BUSINESS CONTINUITY RISK MANAGEMENT LEAD** **WHAT IS THE...adherence, and reviewing and challenging of strategy (initiative, products), control design , implementation, testing, and remediation across… more