- Daiichi Sankyo, Inc. (Bernards, NJ)
- …reconciliation, external data acquisition, validation, and reconciliation, study data protection, operational metrics, and clinical trial quality and risk ... reconciliation, external data acceptance and reconciliation reports, study data protection, operational metrics, and clinical trial quality and risk management… more
- Merck & Co. (Rahway, NJ)
- …for HR Compensation and Benefits initiatives, including planning, development, testing , and implementation.Oversee the design and development of new features ... and work with multiple teams to develop and design solutions.Manage operational and project budgets.Identify and implement improvements to reduce costs.Build and… more
- Merck & Co. (Rahway, NJ)
- …lead studies and evaluations, determine suitability, establish direction, conduct risk assessments, define safeguards, assess operability, interface with vendors, ... construction, commissioning as well as operational readiness.-The individual collaborates with other Integrated Project Team (IPT) members (eg, Project Management,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …collaboration across relevant cross functional groups to enable robust production, testing and release of product to patients.Key Responsibilities Provide technical ... Out of Tolerance (OOT) situations and other technical documentationConduct basic risk mitigation options and advanced troubleshooting to identify root cause and… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …and performing aseptic interventions, environmental monitoring, and other microbiology and operational tasks. This role requires strong leadership skills and the ... higher level managerial roles in the industry. Job Responsibilities:Maintain compliance with company policies, cGMP, safety standards, and regulatory… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …effort, and deliver robust, right first time EBR designs.Participate in design testing , release planning, and demos with partners.Serve as a Subject Matter Expert ... the Software Development Lifecycle (eg commissioning test Plans (CTP), Installation/ Operational Qualification (IOQ).Define standardizations and update documentation (eg SOPs,… more
- USAA (Colorado Springs, CO)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Colorado Springs, CO)
- …position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the ... papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established timelines and high… more
- JPMorgan Chase (Tampa, FL)
- …within the firm's Second Line of Defense and provides Compliance , conduct, and operational risk testing coverage aligned to the Firm's lines of business ... qualifications, capabilities, and skills + Two or more years of relevant compliance / operational risk testing , regulatory, examination, or Internal Audit… more
- JPMorgan Chase (Brooklyn, NY)
- … testing strategies. Oversee creation of a comprehensive compliance and operational risk testing plan, including scope, objectives, and timelines. + ... with various stakeholders across First Line of Defense and Compliance Conduct and Operational Risk (CCOR) to develop test plan, testing strategies,… more
- Citigroup (O'Fallon, MO)
- …disciplinary actions and terminations and budget approval. + Internal Audit, Compliance , Operational Risk , or Quality Control Testing . + 10+ years in ... the end results of performing and default servicing control testing . Full management responsibility of a team or multiple...execution of a process (QA). + Exercise control over Operational and Compliance Risk in… more
- Regions Bank (Charlotte, NC)
- …**Primary Responsibilities** + Serves as subject matter expert in compliance and operational risk to effectively execute testing activities + Maintains ... will serve as Fraud subject matter expert in compliance and operational risk to effectively execute testing activities + Responsible for designing,… more
- BMO Financial Group (New York, NY)
- …research and advisory services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk ** **&** **Resilience, Control Testing Manager** is ... Framework with a focus on implementation of the control testing risk plans, allocation of resources, management...limited, to Operational Risk , Credit Risk , Business Continuity, Regulatory Compliance , Cyber Security,… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution ... example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control and the Businesses...the responsibilities: + Manage the execution of the stress testing program for operational risk .… more
- Synchrony (Chicago, IL)
- …across the second line of defense, including Model Development & Governance, Operational Risk , Risk Testing , Compliance , and Credit Risk ... for leading, growing, and executing the adoption of full-file testing and monitoring of risks and controls using data...organization. This individual will work directly with stakeholders from Compliance , Operational Risk , and Enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead in the Compliance , Conduct and Operational Risk ... will lead and collaborate on projects as assigned. As a Technology Operational Risk Management Lead within the Compliance , Conduct and Operational … more
- JPMorgan Chase (New York, NY)
- …corresponding risks and controls. + Knowledge of second line risk management ( operational risk and compliance ) practices + Ability to seamlessly ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will be… more
- JPMorgan Chase (Columbus, OH)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This ... initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. +… more
- MUFG (Tempe, AZ)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with… more
- Bank OZK (Little Rock, AR)
- …the implementation, training, monitoring, and report of the following programs: + Operational Risk Management: understands and maintains the inventory of ... of processes, products, and projects, and identifies and reports operational risk events and losses: + Model...and certification, participates in scenario development an understand stress testing results. + Risk Assessment: Conducts … more
