- Bristol Myers Squibb (Princeton, NJ)
- …2 years in risk management leadership role. + Expertise in GMP compliance , Quality System and global GMP regulations with different QRM methodologies in GXP ... Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to enhance QRM capabilities for… more
- M&T Bank (Buffalo, NY)
- …analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance . + Maintain and develop in others knowledge on ... model to increase efficacy of oversight activities. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Capital One (Mclean, VA)
- …shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for ... potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech, Cyber,… more
- PNC (Pittsburgh, PA)
- …across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with ... the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences risk initiatives and business as usual activities.… more
- Capital One (Mclean, VA)
- …recommend on risk mitigation activities. + Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit on ... overall control suite effectiveness + Design and support internal risk and control governance processes + Identify...team + Ability to set direction, manage expectations, and lead cross-functional teams + Consulting experience with a Big… more
- Capital One (Mclean, VA)
- …recommend on risk mitigation activities. + Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit on ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- Capital One (Chicago, IL)
- …specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, ... lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more
- Scotiabank (New York, NY)
- …as well as the individual risk groups within TFRM. Interact with Global Risk Technology, and well as the Data Governance Office. Consider the Bank's ... of day-to-day business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk . REQUIREMENTS: Master's degree or… more
- Citigroup (New York, NY)
- …**Leadership & Collaboration:** + Lead a specialist AI Assurance team across Governance , Legal, Tech, Model Risk and work collaboratively with other IA ... to provide credible challenge and positively influence Citi's culture, ethical conduct, governance risk management, and control frameworks. Leverage the feedback… more
- Amazon (Boston, MA)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Bachelor's degree ... speak with you. Amazon AGI organization is hiring a Risk Manager to lead risk ...drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with… more
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