- Merck & Co. (Rahway, NJ)
- …Quality by Design (QbD) activities and lead discussions on process and analytical risk assessment .Proactively initiate technical reviews within AR&D and serve as ... and accountability of all analytical deliverables, including method development, testing , validation, transfer, stability, extended characterization, and formulation workstreams.Serve… more
- MultiPlan (New York, NY)
- …security requests (ie, questionnaires)9. Develop and implement IT audit programs and testing procedures and processes relevant to risk /compliance and test ... leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk ...guidance to IT subject matter experts on audit and assessment requests5. Work with IT stakeholders, internal and external… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... risk . Finance is looking for a Director of Risk ID, Assessment , and Testing ...processes and systems + Designing liquidity, cash management, funding control solutions + Facilitating risk assessment… more
- American Express (New York, NY)
- …and let's lead the way together. The objective of the Finance Control Management Risk ID, Assessment , and Testing team is to identify, assess, mitigate, ... . Finance is looking for a Vice President of Risk ID, Assessment , and Testing ... criteria to align with regulatory updates) + Lead control monitoring (supplemental to Finance process owners testing… more
- MUFG (Jersey City, NJ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- SMBC (New York, NY)
- …required timelines, with appropriate updates to policies, procedures, and controls . + Risk and Control Self- Assessment (RCSA): Oversee the RCSA process ... benefits to its employees. **Role Description** The Head of Risk Assessment , Monitoring and Testing ,...and Regulatory Change Management. Additionally, the position oversees the Risk and Control Self- Assessment (RCSA)… more
- MUFG (Jersey City, NJ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. +...data quality monitoring, and data maturity models RESPONSIBILITIES + Assessment of processes, risks, and control environment.… more
- MUFG (Jersey City, NJ)
- …+ Expert in program management with a focus on executing information security risk assessment / testing methodologies, evaluating the adequacy and efficiency ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- Citigroup (Jersey City, NJ)
- …with transparency. **Qualifications:** + 6-10 years of experience in an Audit, Compliance Testing , Monitoring, Risk Assessment or Legal role, preferably ... of key controls designed to address compliance risk ; reporting and escalating control issues and...Compliance Independent Assessment (CIA) plans for Banking Controls . + Utilizing innovative compliance testing /monitoring solutions… more
- JPMorgan Chase (New York, NY)
- …degree + Knowledge and experience in Compliance, as well as familiarity with monitoring, testing , and risk assessment + Strong knowledge of investment ... controls and training + Conduct on-going challenge to business risk assessment , administer monitoring, maintain Compliance policies, provide marketing and… more
- Mizuho Corporate Bank (New York, NY)
- …+ Collaborate with other Compliance Governance pillars, including Regulatory Change, Compliance Risk Assessment , Compliance Testing , and Issues Management + ... Compliance Risk and developing and implementing compliance controls and programs such as: + Compliance testing...the plan based on the results of the Compliance Risk Assessment + Update Compliance Monitoring Policies,… more
- KPMG (New York, NY)
- …architecture + Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing , issues management, ... **Business Title:** Manager, GRC Risk Transformation **Requisition Number:** 115845 - 68 **Function:**...circumstances, clients also may require proof of vaccination or testing (eg, to go to the client site). KPMG… more
- MUFG (New York, NY)
- …+ 3-5 years' experience with RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such ... management, including experience executing risk assessments, testing and evaluating processes and controls +...+ Experience with executing technology and or information security risk assessment / testing methodologies evaluating the… more
- Scotiabank (New York, NY)
- …with the testing team in maintaining and enhancing the first line testing methodology including risk assessment criterion of scheduling, frequency, and ... Manager, First Line Testing , US Internal Control **Requisition ID:**...future! **Purpose** + Assist in developing, planning, and executing testing of key controls and assess their… more
- City National Bank (New York, NY)
- …and scheduled credit review activities. **What you will do** + Credit Risk EvaluationPerforms individual credit assessment / testing of individual Wholesale ... FIRST LINE OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's credit quality, credit processes,… more
- Deloitte (New York, NY)
- …include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements across ... markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls , testing , and data analytics +… more
- SMBC (Jersey City, NJ)
- …the Compliance Control Inventory and assist in managing a comprehensive risk assessment ("CRA") framework. This role will involve working across businesses ... on both the Compliance Risk Assessment and Control Inventory,...other elements of the compliance framework including the Compliance Risk Assessment , Monitoring & Testing ;… more
- Citigroup (Jersey City, NJ)
- …, controls design, controls testing . + Strong understanding of risk assessment processes. + Advanced skills in MS Excel and MS PowerPoint and MS ... covered business functions. Responsible for end-to-end control testing for a specific business/segment - ie controls...appropriate and pragmatic solutions to risk and control issues. + Develops control testing… more
- City National Bank (New York, NY)
- …Administration and Front Line Unit Leadership. + Provide training in all aspects of credit risk assessment and QC/QA testing to new/junior 1LOD Credit ... OF DEFENSE** **WHAT IS THE OPPORTUNITY?** Provides comprehensive credit risk assessment of an assigned portfolio's credit...sample. Coordinate and oversee all aspects of assigned credit testing activities while focusing on quality control … more
- Citigroup (New York, NY)
- …potential. **About the Role: `** This role reports into Client Organization- Head of MCA, Risk Assessment , Control Design and will manage several critical ... a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk ...assessment techniques, such as scenario analysis, and stress testing + Proficiency in risk management principles,… more
