- Merck & Co. (Rahway, NJ)
- Job DescriptionThe position will lead our Company's Identity Governance and Administration squad.- The role requires a technically strong individual who is ... broad experience working with numerous technologies typically used in identity governance .- Additionally, the candidate will have strong communication skills that… more
- Southwest Research Institute (San Antonio, TX)
- …and track Plans of Actions and Milestones to bring security controls into compliance.Support risk management activities by operating the Institute's IT risk ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation… more
- Merck & Co. (Rahway, NJ)
- …of validation and transferCommunicate effectively across functions and departments to assist management and governance teams in risk escalation, issue ... up studies post transfer activities (RY or WP as needed).Apply project management tools to support validation and transfer activities for pipeline commercialization… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …and/or issues / risks are escalated to project team level and relevant governance bodies.Triage, resolve or escalate study issues / risk mitigations to the ... written and verbal communication skills, strong decision-making abilities, clinical project management skills and attention to detail are required and are equally… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …As a management member of the Warehouse team, participate in governance structure design, decision making process, as well as performance management ... Operations and be responsible for the ongoing site ramp-up, daily operational management , as well as continuous improvement of cGMP Warehouse Operations within a… more
- FirstEnergy Corp (Akron, OH)
- …(NERC) CIP Standards by providing guidance to support the business unit's risk management , Cyber, Information, Physical and Personnel Security programs. - ... ITGCs), FERC and other compliance activities to meet regulatory requirements and reduce risk to the company. The position requires the candidate to be proficient in… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …Data Scientists and is responsible for the design, development, and project management of Analytics solutions, including but not limited to building, enhancing and ... The Manger - Data Engineering & Analytics supports the organization's Data Governance program through contribution of all assets - dashboards, metrics etc. to… more
- Northeast Georgia Health System, Inc (Demorest, GA)
- …recovery after vaginal and cesarean deliveriesPost-operative recovery from gynecology surgeriesLow- risk Antepartum careLevel I Infants needing continuing care such ... mentoring in this process. Is a professional member of Professional Nursing Governance Council (PNGC) providing feedback on issues being addressed at meetings.… more
- Fannie Mae (Reston, VA)
- …is engaging and easy to understand. The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact ... Description As a valued contributor to our team, you will consult with management on the development of processes and procedures for designing and implementing… more
- JPMorgan Chase (Columbus, OH)
- …box, challenging the status quo and striving to be best-in-class. As a Risk Management - Document Governance - Vice President, you will sit within the ... Risk Management & Compliance organization. The Risk Management - Document Governance - Vice President establishes governance frameworks and… more
- Morgan Stanley (New York, NY)
- …* #LI-AJ1 **Job:** **Wealth Management * **Title:** *Vice President - Investment Management Financial Crimes Risk Governance and Program Management ... Financial Crimes Risk Team. The Financial Crimes Governance and Program Management function's key responsibilities...risks, and concerns timely and appropriately to stakeholders . Document and track change control milestones and tasks for… more
- Comerica (Frisco, TX)
- …Governance Officer This position will manage the maintenance and implementation of the Enterprise Risk Management Framework with a focus on the Risk & ... Control Self-Assessment (RCSA) process including associated risk governance , risk metrics tracking and risk...other reporting that are in line with Comerica's Enterprise Risk Management Framework goals and objectives. Position… more
- Citigroup (Tampa, FL)
- …Technical proficiency in MS Word, Excel, PowerPoint, Teams, SharePoint. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology...senior Citi executives / Managing Director-level staff to organize Risk and Control management activities for the… more
- Truist (Charlotte, NC)
- …leaders in development of RAF metrics and thresholds. 13. Generate content for regular management and risk program governance committees. 14. Facilitate ... to drive the implementation and execution of a multi-level governance document structure and comprehensive inventory for...to mitigate them in order to execute ad hoc risk management initiatives and controls testing. 10.… more
- Comerica (Farmington, MI)
- …risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Governance Analyst for Line of Business will be ... Line of Business Governance and Risk Committees * Supports the governance and management of the Line of Business (LOB) risk management framework… more
- Comerica (Frisco, TX)
- …process and ensure consistency. * Manage various Enterprise Risk RCSA governance processes including governance document notifications, procedure and ... of the RCSA Policy with a focus on associated risk governance processes including maintenance of related...governance documentation reviews. * Make recommendations to ECORM management on proposed updates or alignment across RCSA solution,… more
- JPMorgan Chase (Columbus, OH)
- …thinking outside the box, challenging the status quo and striving to be best-in-class. As a Risk Management - Governance Lead - Vice President in the Office ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Compliance, and Central OLO functions to ensure appropriate oversight, governance and process/ document mapping. + Partner with,… more
- Truist (Charlotte, NC)
- …risk management practices within the assigned business units. 6. Document the governance and reporting program including methodologies, processes and ... enterprise standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management , Compliance, Enterprise Risk … more
- City of New York (New York, NY)
- …remediation measures. Collaborate on internally and externally driven audits with IT project management and cyber risk teams to ensure alignment of cybersecurity ... through the collaboration of: The Bureau of Technology Strategy & Project Management The Bureau of Network Technology & Telecommunication Services The Office of… more
- Bentley Systems (Exton, PA)
- …SOC2, NIST, and other standards. You will also work closely with the IT management and external auditors to identify and remediate any gaps or deficiencies in the ... IT control environment. Support management 's annual assessment of internal controls specifically as it...of controls and identify any weaknesses or exceptions. + Document the audit procedures, findings, and recommendations in clear… more
