- 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. (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
- 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
- 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
- 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
- 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
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... executing second line of defense compliance trade surveillance and operational risk oversight for a Front Line...+ Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting… more
- Sanofi Group (Bridgewater, NJ)
- … Events and Engagements Specialist **Location:** Bridgewater, NJ **About the Job** Events & Engagements Specialists (EESs) implement event plans within their ... areas of responsibility, as well as operational activities related to services provided by Scientific External...perform constant evaluation of services and processes. + Provide metrics on relevant markers of event management… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Position Summary:** The Operational Risk Analyst supports the Business Unit Risk Management ... for supporting and coordinating the application of the enterprise's operational risk management framework within the North... risk environment + Identify, document, and monitor risk events , losses and issues requiring attention… more
- Citigroup (New York, NY)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Citigroup (New York, NY)
- …escalation topics and provide summarizing Risk appetite, metrics , trends, Operational Risk Events (OREs), Issues, Managers Control Assessment (MCA) ... compliance, audit, or regulatory management with strong understanding of operational and compliance risk and working and high level of knowledge of banking… more
- Morgan Stanley (New York, NY)
- …and monitor risk , contribute to key regulatory initiatives and report on risk exposures and metrics to enable informed and strategic decision-making. Through ... to losses as a result of credit, market, liquidity, operational , model and other risks. Our mission is to... management framework, including measuring impact of different climate events and enhancing risk appetite, underwriting, portfolio… more
- Citigroup (New York, NY)
- …the development and implementation of non-financial risk monitoring program (compliance risk , operational risk , and reputation risks), in conjunction ... consistent with establish guidance. + Lead the Compliance and Operational Risk Identification, Risk Appetite,...initiatives, inquiry, exams, and findings, new and changing policy, operational loss and near miss events , internal… more
- KPMG (New York, NY)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG, metrics to both ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… more
- Bank of America (Jersey City, NJ)
- Global Mkts Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common ... power to make a difference. Join us! **Job Description** The Global Markets Risk (GMR) COO team is responsible for ensuring "best-in-class" Operations and Control… more
- ADP (Roseland, NJ)
- …a multi-disciplinary approach in cyber and information security and compliance, operational risk management, client security management, workforce protection, ... team, with responsibility for supporting the team in defining scope, objectives and metrics , in addition to keeping the program on track with quality, on budget… more
- Pfizer (New York, NY)
- …systems are maintained with up-to-date program status, risks, and issues + Oversee operational metrics across study(-ies) and partner with functional lines to ... and rapid response. Manage other submission activities as necessary + Oversee operational metrics across submission sub-teams and manage trends and escalations… more
- Softheon (New York, NY)
- …risks and misconfigurations before they lead to security incidents. Security event correlation: Leverage tools like Microsoft Sentinel to correlate security ... events and detect abnormal patterns in network and system...system activity. Forensics and root cause analysis: In the event of a security breach, perform forensic analysis to… more
- American Express (New York, NY)
- …payments use cases. + Establish a program to appropriately manage and monitor issues, operational risk events (OREs), and corrective action plans (CAPs) ... & control framework for payments and drive enterprise-level risk monitoring and oversight including operational ...to preemptively aid field work + Define and measure risk and compliance metrics to monitor progress… more
