- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... reviewing device and combination product strategies and development efforts in senior -level governance reviews.-Furthermore, the successful candidate will spend… more
- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC Senior … more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and ... their impact on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing responses to third party… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- FirstBank PR (San Juan, PR)
- …and assisting in presenting the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst is focused on identifying the ... Senior Risk Analyst Our Company At...business processes and core systems in narratives, flowcharts, and risk control matrices. . Evaluating changes in… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- Citigroup (Wilmington, DE)
- …Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance … more
- JPMorgan Chase (Newark, DE)
- …and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis ... market conditions and regulatory requirements, focusing on Market, Credit, Country, and Principal Risk . As an Associate within the RRMO Governance team, you will… more
- Amazon (Arlington, VA)
- …of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and...our transportation programs - Develop standard operating procedures and risk controls to support growth of our… more
- American Express (New York, NY)
- … taxonomy + Support effective reporting of the Company's aggregate risk profile to senior risk governance fora + Support Treasury to ensure that the ... not limited to, risk identification and assessment, risk appetite, effective challenge, and committee governance ...level, and support oversight of the implementation of related risk controls as appropriate + Provide effective… more
- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- Fannie Mae (Washington, DC)
- …with key stakeholders across the enterprise, and understanding business objectives. The Model Governance Risk Management Senior Associate will join the ... of risk assessment and management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk… more
- S&P Global (New York, NY)
- …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely...a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of… more
- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance , Risk , and Compliance (GRC) team. This role is pivotal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
