- MUFG (Tampa, FL)
- …other stakeholders to ensure control testing is aligned with broader risk assessment activities. Participate in RCSA Refreshes, acting as SME on ... will provide more details. Job Summary: Reporting to the Controls Testing Leader in the Risk...and deliver effective challenge responses, ensuring alignment with enterprise risk management and control testing … more
- MUFG (Tampa, FL)
- … assessment activities (ad hoc controls review, business process management (BPM), risk control self- assessment (RCSA)), and independent risk and ... profile through regular monitoring and status reporting of risk issues and initiatives Execute front line controls... activities Create synergies by identifying opportunities to repurpose control testing results to satisfy assessment… more
- Merck & Co. (Durham, NC)
- … Control Management, Quality Management Systems (QMS), Quality Metrics, Quality Risk Assessment , Quality Risk Management, Regulatory Compliance Consulting ... and perform the operational aspects of the audit program, apply risk -based principles, communicate results to stakeholders, and evaluate/verify CAPA closure.-… more
- Capital One (Richmond, VA)
- …model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities Develop a deep ... Manager, Process Management ( Risk and Compliance for Experience Platforms) Job Description...Description Process Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational,… more
- MUFG (Tampa, FL)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- TD Bank (Portland, ME)
- …Operating Framework (COF) including. Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework Monitors that assessments (monitoring, risk … more
- Syner-G BioPharma Group (Boston, MA)
- …support for improvement projects regarding processes and systems.Support or provide risk assessment and mitigation activities for process development, ... utilities, and equipment (FUE).Assist with risk assessments, feasibility reviews, risk mitigations, and testing of process materials to ensure compliance… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …investigations from end to end.Ensure thorough root cause analysis, impact assessment , and CAPA/EC determination.Work cross functionally with SME's and Quality to ... as well as accuracy and ensuring compliance.Support and manage change controls and maintain permanent inspection readiness and actively support regulatory… more
- Merck & Co. (Rahway, NJ)
- …for new product introductions and technology transfers across the network.Drive proactive risk management activities, including risk assessment , risk ... activities for shock and vibration as well as thermal protection system testing and qualification and leading execution of qualification of complex systems.-The… more
- Cipla (Central Islip, NY)
- …etc. Maintaining regulatory compliance in accordance with cGMP and Perform Data Integrity risk assessment of current Good Manufacturing Practices (cGMP) and GLP ... of analytical techniques (HPLC, GC, UV-Vis etc.) and familiarity with quality control procedures. Responsible for performing routine analytical testing of raw… more
- MUFG (Tempe, AZ)
- …for effective management of control mapping. Integration of function with risk assessment , testing , monitoring and reporting functions. Responsible for ... the methodology Define structure and content for inventory management. Manage risk and control mapping and define structure and annual plan. Coordinate within… more
- First Horizon Bank (Houston, TX)
- …appropriate execution of risk activities including assessment of risk , development and oversight of controls , identification and escalation of issues, ... risk management organization including new product governance, Risk and Control Self- Assessment (RCSA),...of business unit controls through monitoring and testing , identify gaps and drive remediation of control… more
- Santander US (Boston, MA)
- …to extract, transform, and analyze data from multiple systems. Support audit engagements through risk assessment , control testing , and process analytics ... ability to apply data analytics within an audit or risk framework (eg, control testing , population analysis, exception identification). Strong proficiency… more
- Insmed Incorporated (San Diego, CA)
- …efficiency of validated systems through participating in release management, change control , periodic reviews, and audit trail reviews. \tOnsite at San Diego ... Provide strategic leadership and decision making on CSV strategy Develop risk -based validation strategies for system implementation and changes following CSV SOPs… more
- Advanced Technology Services (Merchantville, NJ)
- …employee's job specialty requires. . Programs, troubleshoots and analyzes complex control systems to resolve in-depth software/ hardware and configuration problems. ... predictive equipment and interprets results for analysis, equipment condition assessment , troubleshooting and proactive maintenance. Including but not limited to… more
- American Express (Fort Lauderdale, FL)
- …recommendations on enhancing the controls for a given domain. The Risk and Control Manager will: Provide additional identification of risks throughout ... BUs in their risk assessments performance (eg, Risk and Control Self Assessment ... control monitoring (supplemental to BU process owners testing ) and compile key operational risk trends,… more
- Ralliant (Chandler, AZ)
- …Key Responsibilities: SOX & Internal Controls Lead SOX compliance activities, including risk assessment , control design, testing , and remediation. ... Partner with business teams to document and maintain process controls , narratives, and flowcharts. Perform regular control monitoring and recommend improvements.… more
- Bank of America (New York, NY)
- …Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... Compliance & Operational Risk Manager - Americas Control Room...lead to compliance risk issues and/or operational risk losses Manages inventory of processes, risks, controls… more
- Citigroup (Irving, TX)
- …Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. - Other Relevant Skills ... The Wholesale Credit Risk Stress Testing Lead oversees portfolio...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Tampa, FL)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
