- Eisai, Inc (Nutley, NJ)
- … issue tracking and resolution process.Reporting: Report IT compliance risk levels and control effectiveness to stakeholders.Audit Coordination: Oversee audit ... is your profile, we want to hear from you.The Director, Global IT Governance, Risk & Controls Management Lead is responsible for overseeing the entire portfolio of… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Operations perspectives on projects and initiatives. Closely collaborates with BI on data quality , dashboards, and insights. Closely collaborates with Digital on ... managing our supply chain and sampling, supporting technological and data innovation, insights and analytics, delivering patient support solutions, maintaining… more
- Citigroup (New York, NY)
- … Management team organization responsible for driving execution of enterprise and operational risk programs. **Responsibilities:** + Data Quality Review and ... The Business Risk and Control Officer is a strategic professional...review of assigned Issues for appropriate data quality prior to activation and at issue … more
- Pfizer (New York, NY)
- **ROLE SUMMARY:** The Issue Lead will be responsible for driving Quality Event (QE) case management, ensuring that investigations are conducted thoroughly within ... ensuring that management is promptly and appropriately informed of quality events. The Issue Leads will be...5 years of pharmaceutical experience with solid experience in data management, operational aspects, GCP Quality , GxP… more
- SMBC (New York, NY)
- …of 2 - 4 people + Strong ability to lead in data governance and data quality issue management. Demonstrated experience working on key data elements ... the CDO team and other stakeholders to resolve these issues, improving overall data quality within the risk function. Lead initiatives to resolve data… more
- Bank of America (New York, NY)
- …Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to ... processes: risks, controls and control metrics * Institute routines to oversee progress of risk mitigation efforts and mange timelines for issue closure * Score … more
- Bank of America (New York, NY)
- …quality control activities and managing the execution throughout the issue lifecycle. Responsibilities: + Participates in establishing risk management ... Risk Management Exec I Charlotte, North Carolina;New York,...for leading a team accountable for the execution of quality assurance/ quality control of enterprise issues and… more
- Citigroup (New York, NY)
- …to enable effective collaboration and partnership during engagements. ** Issue Management** **( Quality Assurance and Issue Quality Control)** Support ICM ... + Marketing and Content + Research + Financial Resources Management + Client data and Analytics + Business Development + Institutional Credit Management This role… more
- Deloitte (New York, NY)
- The MARS Quality and Risk Manager (QRM) will support internal client service engagement teams performing services in connection with a clients' potential ... engagement teams related to conflict matters + Gather conflict data points and present to leadership + Consult with...ability to drive alignment and implement training on MARS risk matters, including contracts/letter agreements and quality … more
- Citigroup (New York, NY)
- …focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance ... Enterprise Chief Data Office (ECDO) mandated 14 data quality controls - assess current state...Policy and Standard + Accountable for determining adherence to Data Risk principles and mandates through -… more
- Bank of America (New York, NY)
- …Executive's leadership, the SCI team will develop a holistic vision on how best to structure data sourcing and data quality control strategy for GRM so it ... are addressed. . Leads cross-functional strategic efforts to remediate data quality issues. . Provides oversight of...Stakeholder Management . Business Acumen . Continuous Improvement . Issue Management . Risk Analytics . Technical… more
- Scotiabank (New York, NY)
- …+ Partner with local Front Office business line managers to address Operational risk issue . + Track technology-related operational events (gains, losses, near ... universe. + Evaluate enterprise-wide assessments in TPRM, BSA/AML, CRCA, Risk ID, operational resiliency, to tie critical data...all related policies and procedures. + Manage and perform Quality Assurance review of the Key Risk … more
- JPMorgan Chase (Brooklyn, NY)
- …and issue validation; provide ongoing assessment and tracking of Risk -owned issues and action plans + Maintain Management subject matter expertise and ... primary point of contact for the Risk stakeholders we support + Monitor data ...financial service experience in control management, business governance, audit, quality assurance, risk management, or compliance +… more
- American Express (New York, NY)
- …results and enact wide-scale impact across the organization. + Lead CTRRO's data strategy, including analysis and creation risk metrics (KRIs/KPIs), direction ... Identify issues for control failures or gaps and execute issue management until closure + Develop strong working relationships...of the team's GRC modules and capabilities, query cyber data warehouses, and building risk dashboards and… more
- Deloitte (New York, NY)
- …topics: trading, operations, lending, core banking platforms, compliance monitoring, regulatory reporting, risk or case management, or data management + Direct ... or visualization / analytics; system configuration and testing; status monitoring and issue resolution + Experience in translating risk requirements to user… more
- Bank of America (Jersey City, NJ)
- Compliance & Operational Risk Specialist Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... job is responsible for assisting the Compliance and Operational Risk officer team to execute second line of defense...Thinking + Interpret Relevant Laws, Rules, and Regulations + Issue Management + Policies, Procedures, and Guidelines Management +… more
- Scotiabank (New York, NY)
- …Audit to facilitate examinations. + Contribute to the evolution of the operational risk framework by driving consistency in data point gathering, including ... universe. + Evaluate enterprise-wide assessments in TPRM, BSA/AML, CRCA, Risk ID, operational resiliency, to tie critical data...risk to senior leaders. + Manage and perform Quality Assurance review of the Key Risk … more
- Bank of America (New York, NY)
- Compliance & Operational Risk Manager- Global Markets & Fixed Income New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control Function,...to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation… more
- Bank of America (New York, NY)
- …vega and curvature) to ensure completeness and accuracy, based on Front Line Unit (FLU)'s data quality analysis and Market Risk Management's BAU expertise. - ... Analytical Thinking + Critical Thinking + Portfolio Analysis + Risk Analytics + Data and Trend Analysis...Presentation Skills + Written Communications + Active Listening + Issue Management + Monitoring, Surveillance, and Testing + Regulatory… more
- Morgan Stanley (New York, NY)
- …across market risk capital team production process, including data quality , controls, tool automation, effectiveness assessments, resource allocation, ... Firm Risk Management Firm Risk Management (FRM)...reporting and internal business management. We are seeking a high- quality Project Manager, who will partner with groups across… more
