- Merck & Co. (Rahway, NJ)
- …vendor relationship.- It will be expected that the role balances delivery, operational efficiency and elevates the employee and HR experience.- In addition, this ... further enhance governance as well as lead in any process failure events to conduct thorough after-action reviews, suggest recommendations and ensure execution path.… more
- Merck & Co. (Rahway, NJ)
- …impact utility and facility operations. - Monitor the performance of maintenance metrics , investigate variance from targets and implement action items to improve ... team, and building team self-sufficiency, Automation, OT/IT - Tracking/Trending KPI's & Metrics - Wiring diagrams, Single lines & PLC communication protocols - Allen… 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
- 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
- Legend Biotech USA, Inc. (Raritan, NJ)
- …programsAssists in the creation, tracking and completion of maintenance related quality events , CAPAs, and Out of Tolerance (OOT) situationsConducts basic risk ... and compliance with all company policies and regulatory guidelinesDevelops metrics to drive team results in areas of EHS,...the fast pace of change, balancing day to day operational demands with the need to extend and improve… 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
- SMBC (Jersey City, NJ)
- …governed, managed and controlled * Assists in the review and update of Operational Risk Management (ORM) policies specific to IT, data management, cybersecurity, ... the 1st LOD risk identification, assessment, mitigating activities, and overall operational risk profile as it relates to IT, data management, cybersecurity,… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Trade Surveillance New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... responsible for executing second line of defense compliance and operational risk oversight for a Front Line...+ Manages inventory of processes, risks, controls, and associated metrics for risk appetite and limits, reporting… 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
- Marex (New York, NY)
- …under the SEC, FINRA, NFA, CFTC and other applicable exchanges. + Adhere to the operational risk framework for your role ensuring that all regulatory or company ... methodologies. + Evaluate new business opportunities based on portfolio risk , strategy, client creditworthiness, return metrics , etc....and/ or your supervisor as required + To escalate risk events immediately + To provide input… more
- Wells Fargo (New York, NY)
- …+ Responsible for issue management by documenting and assessing control weaknesses and operational risk incidents using methods such as root cause analysis + ... role, you will:** + Guide business leaders through detailed risk and control evaluations, collection of metrics ...and Regulatory exams + Monitor and evaluate emerging risks, operational trends, and external events for potential… more
- Citigroup (New York, NY)
- …partners. This includes ensuring execution of Citi policies and tools such as the Operational Risk Framework. Some of the components this includes are: * Oversee ... and procedures * Establish best practices and continuously improve each rollout * Operational Risk Management Policy & Standards: ensure adherence to Citi and… more
- City National Bank (New York, NY)
- …teamwork, and collaboration with key stakeholder including Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk ... + Bachelor's Degree or equivalent + Minimum 8 years of Business Continuity Management, Operational Risk or Resilience assurance and / or oversight, or business… more
- Intuit (New York, NY)
- …with senior level technical and and non-technical business leaders + Risk Operational knowledge of investigations workflows, playbooks, escalations, Security ... to provide a top level executive view on KPI metrics for insights. This is an exciting time to...Cloud Access Security Broker (CASB) and Security Information and Event Management (SIEM) technology solutions to address risk… more
- Deloitte (New York, NY)
- …+ Use machine learning and other advanced analytical approaches to predict when risk events (such as fraud) have occurred and the associated organizational ... risk , pricing of complex financial instruments/derivatives, liquidity, capital, operational risk , as well as Artificial Intelligence/Machine Learning models… 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
- MUFG (New York, NY)
- …overall business objectives and improves overall risk /reliance management + Partner with Operational Risk , Internal Audit, and other Risk Partners to ... of the following risk and or program management related functions; operational resilience, technology resilience, operational risk , program management,… more
- American Express (New York, NY)
- … operational risk issues + Performing quality assurance on documentation of operational risk issues and events + Overseeing the remediation process ... 2nd line, as well as the use of C&C metrics + Engage with key stakeholders, including business unit...for operational risk issues and events + Documenting and… more
- New York State Civil Service (New York, NY)
- …plus seven years of combined experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC ... seven years or more of combination experience in IT Security and IT Risk Management. Knowledge of common information security management frameworks, such as ISO/IEC… 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
