- Aldevron (Miami, FL)
- …to any deviations / Quality Events noted or discovered.Provide proactive quality assurance and risk assessment using FMEA, HCCAP, and Quality by Design in ... that safeguard and improve human health.The Sr. Client Quality Manager is responsible for overseeing all duties related to...compliance with Aldevron and cGMP policies, procedures, rules, and… more
- Citigroup (Jersey City, NJ)
- … compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for ... valued interactive program of support and compliance risk management services covering the assessment and... assessment of the control environment (of relevant assessment units), including Manager 's Control Assessments (MCA),… more
- Banc of California (Santa Ana, CA)
- …**THE OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, ... proactively analyze various data sources to form an independent assessment of operational risk in the relevant...related experience must consist of an in-depth background in Compliance , Enterprise Risk , Operational Risk … more
- Comerica (Auburn Hills, MI)
- Manager Technical Risk Assessment The Manager of Technical Risk Assessment is responsible for defining the strategy and processes for evaluating ... feedback and challenge where necessary. Working with Cybersecurity architecture, the manager ensures a structured approach to assessing and mitigating risks,… more
- TD Bank (Vienna, VA)
- …Business:** Financial Crime Risk Management **Job Description:** The US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for ... assessments across the US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US ABAC Risk … more
- Citigroup (New Castle, DE)
- …Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge (RCSA), Internal and External Loss ... Fraud, Technology & Data Management, etc. + Independent Credit Risk and Compliance Risk Management...business self- assessment processes (RCSA/MCA) viz. bottoms up risk assessment program experience. _Skills_ + Independent… more
- MUFG (Tampa, FL)
- …+ Combined experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) ... policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
- Mastercard (Harrison, NY)
- …Risk Assessment and Reporting Analyst, Open Banking Risk Assessment and Reporting Analyst, Open Banking Compliance Overview: Who is Mastercard? ... those related to money movement and banking. * Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS) and/or… more
- Discover (Riverwoods, IL)
- …identifying control points + 5+ years experience with implementation or improvements of risk assessment processes and methodologies + 5+ years of knowledge of ... Discover is seeking an energetic, detailed oriented, and analytical Risk and Control Self- Assessment (RCSA) Senior Analyst...us contribute every day to a culture that values compliance and risk management. Discover is an… more
- Amgen (Washington, DC)
- …team. Join us and transform the lives of patients while transforming your career. ** Compliance Manager , Program Effectiveness & Assessment ** **What you will ... strategy to measure the effectiveness of our Ethics & Compliance program. The Manager will report to...Monitoring, Regulatory Affairs. + Possess strong working knowledge of compliance program frameworks, risk assessment … more
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