- Usaa (Charlotte, NC)
- …makes us special and impactful. The Opportunity USAA is seeking an IT/Info Security Risk Management & Governance for Executive team. This Executive should have ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...Security (eg, CPP). Proven experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- Usaa (Plano, TX)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... What you'll do: Directs and leads all aspects of multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not… more
- Usaa (Chesapeake, VA)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit , and IT departments. Solid understanding of Governance , Risk… more
- Usaa (Charlotte, NC)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... sessions, and readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment data, ensure… more
- Usaa (Colorado Springs, CO)
- …services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business ... lieu of a degree. 6 years relevant experience in risk , compliance, legal or audit within the...(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).… more
- AdaptHealth LLC (Philadelphia, PA)
- …value-added insights to help strengthen business operations and control optimization. External Audit Support : Coordinate and provide necessary documentation and ... This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational… more
- VSolvit LLC (Huntsville, AL)
- … support pre-award and post-award activities, including contract negotiation, risk assessment, and execution.The position requires a seasoned contracts leaderwith ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- NY CREATES (Albany, NY)
- …hygiene metrics: orphan accounts, stale privileges, MFA adoption, and certification completion; support CMMC, NIST 800-171, and audit evidence. Conduct red-team ... for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory… more
- American Red Cross (NH)
- …and Senior Director, IT Governance , Risk and Compliance with IT governance and controls, internal and external audit readiness and support , and ... KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will...activities. This role will drive collaboration across teams to support audit readiness, remediation efforts, and continuous… more
- Citigroup (Tampa, FL)
- … processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA Governance ... + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related...gaps + Report and provide insight for metrics and governance KPIs to drive compliance + Support … more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** The Information Security Governance , Risk & Compliance (GRC) Director is responsible for leading and ... maturing the company's global security governance framework, enterprise cyber risk management program,...Lead, mentor, and develop a high-performing GRC team (policy, risk , audit , compliance, privacy alignment). + Communicate… more
- TD Bank (Mount Laurel, NJ)
- …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist will support audits… more
- SMBC (New York, NY)
- …and Internal Audit to ensure alignment with firm wide issue management standards Risk Governance Process Support : - Assist in preparing high quality ... across Risk , Compliance, Legal, Operations, and Front Office to maintain strong governance standards and support market risk issue management process for… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- American Express (New York, NY)
- …practices that align with enterprise strategy and governance . This role will support the development of a business unit risk appetite framework, support ... within agreed thresholds + Facilitating the implementation of the operational risk governance frameworks + Developing, communicating and ensuring understanding… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC)...and assist with the development and implementation of a risk -based audit plan. You will serve as,… more
- Citizens (Johnston, RI)
- …stakeholders, apply today. Primary responsibilities include + Support Governance Excellence: Coordinate activities for risk committees, including producing ... influence decision-making in support of the Enterprise Risk Management Governance Framework, support ...framework requirements for policies and procedures. + Regulatory & Audit Support : Assist with regulatory exams and… more
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal… more
- Huntington National Bank (Columbus, OH)
- … risk across the Consumer and Regional Banking segment. The position provides analytical support for risk reporting and governance , with a strong focus on ... Description The Data Governance and Risk Manager - Retail... standards; ensure segment compliance with enterprise procedures. + Support data quality assessments and deliver reporting that highlights… more
- Aveanna Healthcare (Atlanta, GA)
- …assessed, and mitigated at the organizational level. + Support the third-party risk management program (3PO) by establishing governance and DLP standards for ... culture and promote ongoing training and awareness across the organization. + Oversee governance risk management for data used in AI and machine learning… more
