- Citadel Credit Union (Exton, PA)
- …Directors.ResponsibilitiesBusiness PartnerRegistering Operational Risk Incidents in the GRC ( Governance , Risk & Compliance ) toolingRisk Identification ... Job OverviewThe Enterprise Risk Analyst is expected to leverage their subject...complianceERM specific certification(s), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM)Familiarity with business units supported… more
- Bank of America (Dallas, TX)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will manage a ... improve the control environment Required Qualifications: Minimum 8-10 years of Audit, Risk , Business Control, Compliance , Finance or other relevant experience… more
- USAA (Phoenix, AZ)
- …and OKRs. Ensure assigned Bank projects are completed within financial regulatory and compliance policies and that risk issues identified are mitigated as ... process risk assessment, controls, issue management, building or modifying governance and oversight processes, performance reporting, and linkage to key risk… more
- Scottish Rite for Children (Dallas, TX)
- …giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... 8-5A Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and… more
- PRGX (Atlanta, GA)
- …information on PRGX, please visit www.prgx.com . Job Description The Governance , Risk and Compliance Manager (Security) specializes in third-party ... The position plays a pivotal role in maintaining and enhancing PRGX's governance , risk and compliance framework. Key Responsibilities: ISO27001 Audits: +… more
- Bentley Systems (Exton, PA)
- Senior IT Governance , Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments,...+ Minimum of 8 years of experience in IT compliance , audit, or risk management, preferably in… more
- Allison Transmission (Indianapolis, IN)
- …you can begin driving your career forward! Job Title: Manager , IT Security Governance , Risk , and Compliance Pay Grade: M2 Job Description: Allison ... Transmission is seeking an IT Security Governance , Risk , and Compliance (GRC) Manager . This position serves as a critical member of the Information… more
- Infinitive Inc (Ashburn, VA)
- …honest, results oriented, and adaptable. We are seeking an experienced IT GRC ( Governance , Risk , and Compliance ) Manager to join our dynamic team. As an ... IT governance frameworks, policies, and procedures. + Conduct comprehensive risk assessments to identify potential vulnerabilities and gaps in IT systems,… more
- JPMorgan Chase (Jersey City, NJ)
- …and striving to be best-in-class. As a Risk Management - Model Risk Governance and Review - Project Manager Associate, you are at the center of keeping ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Manager , Security Risk Assessment, Security, and Assurance (RASA), Governance & Standards will be responsible for ... and procedures as they relate to security across the enterprise. The Senior Manager will work collaboratively with all business units across Walmart Stores, Inc. to… more
- PNC (Pittsburgh, PA)
- …Additional Responsibilities: * Serve as Archer Report Writer for the Enterprise Compliance quarterly Compliance Risk Report: Facilitate the timely ... valued and have an opportunity to contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM) Enterprise … more
- Citigroup (New York, NY)
- …processes and regulatory requirements. As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic ... The Banking and International Risk (BIR) Policy & Governance team...will include the development, enhancement, implementation, issuance, periodic review, compliance , and oversight for all WCR documents and processes.… more
- Citigroup (Tampa, FL)
- …with the CDO Senior Leadership Team, the 2nd and 3rd lines of defense, O&T Risk and Control, Data Governance Officers, and other CDO business partners across ... and management through monitoring adherence to the Citi Data Governance Policy (CDGP). The CDO Risk &...registration as formalized Issues. + Liaise with Internal Audit, Compliance , Risk , External Auditors (KPMG) and other… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls, you will ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify...risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed… more
- First Horizon Bank (Birmingham, AL)
- …activities. The associate will assist the department manager in managing all governance activities relating to model risk including risk assessment, ... in Birmingham, AL **Summary** At First Horizon, the Model Risk Governance Analyst is a member of...governance review of all models to determine their compliance with regulatory guidance and internal policy requirements. +… more
- Kohler Co. (Kohler, WI)
- ** Manager , Global Sourcing Governance & Compliance ** **Location:** Hybrid at Kohler, WI **Opportunity** In this role, the Manager , Global Sourcing ... . + Benchmark, analyze, monitor and report on sourcing governance best practice. + Review existing Kohler Co. sourcing...existing Kohler Co. sourcing Policies and Procedures and monitor compliance and identify risk mitigation approaches +… more
- Citigroup (New York, NY)
- …marketing and content, coverage alignment, and client data. In the Client Data Governance Office, the Policy & Compliance Lead ensures that the organization ... supporting operating routines required to demonstrate adherence Client Data Governance Office - Policy & Compliance Lead...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of adequate controls and quality assurance processes to detect and address potential compliance risk . + Researches and recommends solutions to compliance ... Ensures that compliance activities are commensurate with the level of risk being mitigated. + Provides subject matter advice and guidance for disclosure changes… more
- JPMorgan Chase (Columbus, OH)
- …critical resource in helping to ensure payroll and regulatory compliance . As the Compliance & Controls Manager for US Payroll, you will be responsible for ... across various business functions + Leverage historical audit performance data to understand risk and compliance performance, determine root cause for gaps in … more
- Justworks (New York, NY)
- …The Lead Security Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other teams across Digital Security. ... Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead Security Risk Analyst… more
