- Merck & Co. (Rahway, NJ)
- …gained. Drive new technology development projects through participation in equipment design and testing as well as preparation, review , and completion of GMP ... Plant leverages significant depth and breadth of scientific, technical, and operational experience to lead and support facility operations, process development… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …choices, drive core operations and develop insights to drive growth and operational excellence across the value chain while innovating for future capabilities. We ... updates, ensure alignment and monitors vendor activities Leverages knowledge of risk management standards for current processes, projects, and systems Physical… more
- Insmed Incorporated (Bridgewater, NJ)
- …of compliance requirements, work with critical suppliers to ensure quality, consistent supply. Review and monitor all lab processes to ensure they follow relevant ... to QC Lab and operationsPartners within QA team to execute supplier risk mitigation strategies, supplier assessments, and Quality Agreements. This may include active… more
- Family Care Network (Bellingham, WA)
- …to learn and grow their knowledgebase.*Title*: Epic Iris Operational Database Administrator*Location*: Administrative Office IT Department*City*: Bellingham, ... bonus program and the Performance Recognition bonus program.*Job Summary**:* The Epic Operational Database Administrator ODBA is a hands on role on the IT… more
- Pacificorp (Salt Lake City, UT)
- …director, oversees planning and commissioning effort for multiple large, complex, high- risk , and sensitive projects, which often require considerable resources and ... Provides direction and support to contractors during all phases of testing and commissioning, and supports the engineering department with the development… more
- Bank of America (Dallas, TX)
- …professional manner and communicate results to stakeholders. Skills: Internal Audit Review Issue Management Risk Management Audit Planning Analytical Thinking ... will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have industry knowledge… more
- USAA (Plano, TX)
- **Why USAA?** As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the ... weaknesses and make recommendations to remediate issues. Manage all aspects of a compliance and operational risk test from end to end. Serve as a resource to… more
- US Bank (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead (QAL) conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… more
- MUFG (New York, NY)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... bank policies, procedures, and regulatory requirements to mitigate technology risk to the firm + Execute testing ...the objectives, scope, findings, and conclusions for each assigned review + Support iterative review and challenge… more
- Regions Bank (Atlanta, GA)
- …logging into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Testing Manager is a second line of defense risk ... risk . This position reports to the Enterprise Risk Testing Group Manager. **Primary Responsibilities** +...complex organizational and process issues to isolate regulatory or operational risk exposure. + Ability to build… more
- M&T Bank (Buffalo, NY)
- …today. **Overview:** This position is responsible for the managing and leading the Technology Risk testing program utilizing a risk -based approach in line ... risk management. **Primary Responsibilities:** + Develop and maintain a technology risk testing program to support the division in assessing, monitoring, and… more
- MUFG (Tampa, FL)
- …, LoB RAS review and challenge, etc.) + Production of periodic operational risk scorecards and reports that provide executive management a consolidated view ... Risk Governance Processes (eg Risk ID, Strategic Planning review...testing techniques and documentation + Strong knowledge of operational risk regulatory expectations and industry practices… more
- Citigroup (New York, NY)
- …and analyzing GSST stress testing RAP stress loss results, for all risk types including credit, market and operational . The analytical capabilities for ... + Good knowledge and understanding of a variety of model development and validation testing techniques covering risk models a plus + Exceptional candidates who… more
- Navy Federal Credit Union (Vienna, VA)
- Overview To review , analyze, and report on Navy Federal's risk , quality, service, and controls, to improve operational efficiency and effectiveness, mitigate ... standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and...self-assessment, control testing , Issues and events and risk framework required to review , analyze, and… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's Recovery ... risks to the execution of the plans. The mandate of the Independent Operational Risk Management function to oversee Citi's Recovery and Resolution Plans is… more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager- Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a ... is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and … more
- Toyota (San Juan, PR)
- …qualitative measures of operational risk management, enterprise risk management, internal controls assessment/ testing , and potential exposures in respect ... position does not offer relocation assistance. The Sr. Analyst, Operational Risk & Internal Controls is responsible...Internal Audit, and Indirect Procurement Shared Services. + Annual review of policies and policy exceptions. + Review… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible for ... FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative...Support the ORM SME reviewer for Product & Services risk assessments 2) Perform sample-based framework compliance testing… more
- Adecco US, Inc. (New York, NY)
- …VP who will be responsible for administering and managing Operational Risk and Control Self-Assessment (RCSA) including Control Testing . This is a ... Risk and controls assessment, Process library management, Risk and controls taxonomy, Controls testing , Issues... operational risk culture through various operational risk management programs + Review… more
- Banc of California (Santa Ana, CA)
- … excellence and assists with the review and implementation of the Operational Risk Management Framework (ORMF) as part of the overall Enterprise ... housing, and more. **Job Summary** Responsible for managing and implementing the operational risk management methodology and framework for the Company including… more
