- Tris Pharma (Monmouth Junction, NJ)
- …thinking and a holistic systems-based approach to drive compliance and assess operational needs and activities in to accurately, effectively, timely and compliantly ... achieve quality goals and key performance metrics across multiple quality functions and systems including, but not limited to: investigations, deviations,… more
- Merck & Co. (Rahway, NJ)
- …procurement, supply chain and manufacturing.Establish clear performance goals and metrics for the team to drive excellence.Device Quality OversightOversee the ... requirements throughout the product design, development, and manufacturing processes.Implement risk management principles (ISO 14971) in design and development to… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …aligned GCLP/GLP strategy across DS teams. Establishes and / or develops operational resource strategy to determine the extent of resources needed to deliver ... requirements, and industry best practices.Ensure /support the development of GLP/GCLP systems, risk management processes such as SOPs for QA activities for internal… more
- Merck & Co. (Durham, NC)
- …objectives. Ensure the initial project tailoring is appropriate for the complexity and risk to accommodate the full scope of work. Provide the independent quality ... GxP computerized systems. Assure monitoring of system health, compliance and other metrics are communicated to key stakeholders. Promote GxP awareness and a culture… more
- Citigroup (New York, NY)
- …the Central Governance, Controls & Issue Management team with responsibility for Services wide Operational Risk Event metrics and reporting related ... of related metrics to identify trends and common causes of operational risk events + Tracking of deliverables for defined actions plans… more
- Citigroup (New Castle, DE)
- …conclusions in support of independent challenge + Timely and effective escalation of operational risk events and/or control failures with thoughtful approach ... loss data. + Continuously assess, monitor, and effectively challenge Operational Risk metrics in Collections...+ Challenge business proposed solutions to root causes of Operational Risk Events or control… more
- Discover (Riverwoods, IL)
- …scenario analysis across use cases including stress tests and capital planning. + Monitor operational risk event metrics , trends, industry practices, and ... It** + Design and oversee the management of the operational risk events , including detailed...weaknesses. + Analyze Operational Risk Event loss data and design insightful metrics … more
- MUFG (Tampa, FL)
- …including but not limited to: * Support deep dive reviews with the FLoD on significant risk events and operational losses * Identify with the FLoD applicable ... external losses and events for analysis and lessons learned * Participate as...areas * Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk… more
- Citigroup (Tampa, FL)
- …MCA/control effectiveness and audit/exam performance, EUC management, Regulatory Change Management, and Operational Risk events such as near miss/losses. + ... at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics ...the process to identify, assess, record and response to Operational and Compliance Risk events ,… more
- Citigroup (Tampa, FL)
- …and assure that measures are being taken to mitigate these risks. + Analyzes operational risk data (typically losses, metrics , or assessment results) to ... process improvement to limit the occurrence of similar future events and where similar risk exposure might...for resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and… more
- Broadridge Financial Solutions (Newark, NJ)
- …within the Operations teams + Reporting and Communication + Produce regular reports on operational control metrics , incidents and risk status for senior ... Management + Develop, implement, and maintain an integrated risk management framework for operational risk... Hot Topics until completion + Managing Industry related Risk events , ensuring all departments are prepared… more
- American Express (New York, NY)
- …developing a systematic process to identify, analyze, and address the underlying causes of operational risk events to prevent recurrence. + Establish and ... Key Risk Indicators (KRIs) and other performance metrics to monitor operational risk ...experience developing processes to address systemic issues and prevent operational risk events from recurring.… more
- Citigroup (Irving, TX)
- …and tools to draw accurate and sound conclusions for escalation to business. + Escalate operational risk events within the Business and within ORM as ... provide insights specific to trends, themes, control failures or Operational Loss Event drivers in support of...+ Challenge business proposed solutions to root causes of Operational Risk Events or control… more
- Citigroup (Tampa, FL)
- …range of risk matters, assess new product and business initiatives, investigate Operational Risk Events , test the effectiveness of controls, and promote ... Operational Risk Management (ORM) is seeking...support to business units and senior leadership + Monitor metrics and key risk indicators, analyze, monitor… more
- JPMorgan Chase (Jersey City, NJ)
- …(based on metrics and quantitative assessment) appropriately informs the firm's Operational Risk Management reporting. Note that although the framework is ... Director will be a part of the Control and Operational Risk Evaluation (CORE) team within GRC....through execution of the Firm's management framework tools, including risk event management, reporting, and action plan… more
- Citigroup (Irving, TX)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... control. The team will be accountable and responsible for operational oversight of the closing and servicing of all...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Citigroup (Los Angeles, CA)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... control. The team will be accountable and responsible for operational oversight of the closing and servicing of all...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Citigroup (Irving, TX)
- …with lines of business, transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all ... The successful candidate will be accountable and responsible for operational oversight of the closing and servicing of all...each of the originating and coverage business lines, credit risk , operations, legal, etc. + Ensure that quality of… more
- Regions Bank (Birmingham, AL)
- …+ Supports the first line of defense with the evaluation and remediation of operational risk /loss events including root cause analysis and process ... assist in developing metrics , models and tools to create and analyze Operational Risk Loss Estimates and other capital planning documentation + May design,… more
- Citigroup (Tampa, FL)
- The Processing Risk Manager ( Operational Risk Sr Officer I) will be responsible for contributing to the design of a holistic framework to manage processing ... risk , assist with the development of metrics ,...to sustainable process and control design and implementation. The Operational Risk Sr Officer I is a… more
