- BD (Becton, Dickinson and Company) (Sparks, MD)
- …understanding of qualification and validation, nonconformance control , process capability, risk reduction, and supplier management requirements and how to ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...analysis, FDA QSR's (21 CFR Part 820), lean manufacturing, risk management (ISO 14971), and ISO/EC (MDD/MDR,… more
- TD Bank (New York, NY)
- …broader organization and enterprise control functions. + Effectively manage ad-hoc governance, risk management and control projects or tasks of varying ... non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in… more
- MUFG (Tampa, FL)
- … risk and control reporting, risk awareness execution, control uplift, and issue management + **Trade Finance Summer Analyst: Business Solutions ... have the opportunity to interact with colleagues within Americas Risk Management and the Lines of Business...implemented within the Bank to effectively assess, monitor, and control risk . Assist the team in pulling… more
- Capital One (Mclean, VA)
- …audits, including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management , application, and ... to medium size audits including integrated audits. + Perform risk assessments of business units and technology ...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control … more
- Citigroup (Irving, TX)
- …operations of critical security infrastructure that includes token-based access management technologies, encryption systems, centralized network access control , ... DNS, Software/Hardware Load balancers, Proxies + Familiarity of Compliance and Risk - management frameworks and methodologies (ISO27002, SDLC) **Education:** +… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Lead, within the Asset & Wealth Management CCOR, you ... any observations, findings and final results to key business, control partners and management . + Develop and...5+ years previous investment product marketing experience as compliance/legal, control , risk or supervisory professional at a… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... teams and senior management to manage their risk and ensure robust control oversight, through...stakeholders across the Markets business, and broader Citi Enterprise Risk Management , Operations & Technology … more
- Truist (Charlotte, NC)
- …with financial services technology -related laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council ... decision-making skills. **Preferred Qualifications:** 1. Fifteen plus years of risk management experience in financial services or...(FFIEC), Control Objectives for Information and Related Technology … more
- Citigroup (Irving, TX)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Capital One (Mclean, VA)
- … + PMP, Lean, Agile or Six Sigma certification + 1+ year of experience in Risk management + 2+ years of experience working with data and automation tools **At ... Senior Associate, Process Manager Data Management and Governance Engagement Team| Retail Bank The...drive results. You will work closely with product and technology teams, multiple business segments and our risk… more
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