- Nevada System of Higher Education (Las Vegas, NV)
- …assurance and advisory services that evaluate and improve the effectiveness of risk management, internal controls, compliance, and governance processes across ... items in the letter of application:Principles and practices of internal auditing, risk management, and governance frameworks, including IIA Standards, GAO, and… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... 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
- Capital One (Richmond, VA)
- …Senior Associate, Operational Risk Management, Third Party Risk Management, Risk and Governance Lead ** Senior Associate, Operational Risk ... practices, enabling Capital One to manage its Third Party Risk . The Senior Associate, Risk and Governance Lead, will provide key support to the Third… more
- RTX Corporation (Hartford, CT)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Governance and provide regular status updates to Senior Director - Digital ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...funding and approaches across the RTX global digital infrastructure Senior Executives and other key stakeholders in ES, Pratt… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- Capital One (Richmond, VA)
- Senior Manager - Network Participant Risk Oversight: Governance and Effective Challenge **Capital One is seeking an energetic, self-motivated Senior ... alliances, etc.,) present to the Global Payments Network.** **The Senior Risk Manager role will support ...**At least 3 years of experience in third party risk or risk governance oversight**… more
- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team is responsible for (i) managing the Citigroup and Citibank NA Risk Committees at the management and Board levels; ... (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures,...and Heightened Standards. + Experience in managing and driving senior governance forums and/or policy oversight +… more
- 7-Eleven (Irving, TX)
- … Risk , Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ... Senior Manager, IT Risk Management Apply... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager--IT- Risk… 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 ... including but not limited to, risk identification and assessment, risk appetite, effective challenge, and committee governance and reporting. These… more
- Mizuho Corporate Bank (New York, NY)
- …Reporting process. + Aggregate risk data for regional and business reporting to senior management risk governance forums. + Drive a consistent approach ... + Lead the design, production, and delivery of high-quality risk reporting for senior management, risk...+ Contribute to, attend, and participate in various non-financial risk governance forums. Qualifications: + Bachelor's or… more
- Citigroup (Getzville, NY)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Supporting the communication and alignment of the ... Serves as a senior vice president of Compliance Data Risk...**Responsibilities:** + Participating in the establishing the strategy and governance and oversight of best-in-class program to provide oversight… more
- Intuit (Mountain View, CA)
- …our first line of defense risk and controls program within Risk Governance . As a strategic and results-oriented Senior Manager of Risk Governance ... consumers, small and mid-market businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior Manager leader to… more
- American Express (New York, NY)
- …Platforms, and 2nd Line Risk Management, while actively engaging with senior leadership, risk committees, and governance councils. **Responsibilities:** ... ORM/ERM taxonomy. + Provide structured risk assurance reporting into governance bodies, risk committees, and senior leadership forums. + AI Risk… more
- MongoDB (Atlanta, GA)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... support to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance , Risk , and… more
- Avnet (Chandler, AZ)
- …this role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance , Risk , and Compliance (GRC) Analyst** to ... candidate will have strong expertise in cybersecurity assessments, regulatory frameworks, and risk management, and will help shape and maintain our global security… more
- SMBC (New York, NY)
- …reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In addition, ... & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with internal support functions to provide and receive status… more
- AIG (Atlanta, GA)
- …risk data and synthesize key operational risk themes for reporting to senior management and operational risk governance forums. + Provide effective ... line of defense challenge to the first line of defense. + Lead Operational Risk and Governance initiatives that support broader ERM objectives, including but not… more
- Cargill (Atlanta, GA)
- …Purpose and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control implementation that keep Cargill's AI ... potential business impact and map exposure to the enterprise risk -appetite statement. POLICY DEVELOPMENT & GOVERNANCE : +...the enterprise risk -appetite statement. POLICY DEVELOPMENT & GOVERNANCE : + Help maintenance of the enterprise AI … more
- M&T Bank (Buffalo, NY)
- …analysis across IR, FX and non-derivative transactions + Provide CCR slides for senior management discussion and risk governance committees + Perform ... Develop expertise around various Bank regulatory requirements. Regularly present portfolio risk summaries and dashboards to management and governance committees.… more
- Huntington National Bank (Columbus, OH)
- …professionals and partners with senior leaders to ensure effective risk governance , regulatory compliance, and operational resilience. Duties & ... Description The Wealth Segment Risk Officer Senior plays a key role in the delivery of risk strategy and execution for Huntington's Broker/Dealer, Preferred… more
