- Merck & Co. (Rahway, NJ)
- …of the enterprise.- Capable of tailoring communications to diverse audiences, including governance bodies, senior leadership, team members, and individuals with ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- Merck & Co. (Austin, TX)
- …spokes) to drive end-to-end automation.Build kills switches, telemetry validation, and governance controls into automation for production safety.Mentor R1/R2 ... Job DescriptionPosition Summary:We are seeking a senior -level Cybersecurity Systems Automation Engineer to join the Cybersecurity Automation & AI team. This role… more
- SAP (Oak Brook, IL)
- …options for you to choose from. **Solution Advisor Senior Specialist,** ** Governance Risk and Controls (GRC)** **Location: Chicago** **What you'll ... do:** As the Solution Advisor (SA), you will be the go-to person for any solution or product questions within the sales team. You will leverage your deep expertise in specific solutions to support the entire sales cycle, from identifying opportunities to… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Santander US (Dallas, TX)
- Senior Operational Risk Governance Associate Dallas, United States of America The Operational Risk Senior Associate for Governance & Reporting ... of the first line of defense. + Contributes to escalation, reporting, communication to Risk Governance Forums. + Helps drive culture of risk awareness.… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance , Risk , and Compliance (GRC) Analyst to lead the development ... and implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate… more
- Intuit (Mountain View, CA)
- …Governance , and Sanctions Operations organization is looking for a strong risk and control governance Senior Fraud and Risk Analyst to transform ... range of cross-functional teams to test the effectiveness of risk controls and validate models to ensure...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance , Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance , Risk and Compliance (GRC) Analyst will...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… more
- Citigroup (Tampa, FL)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
- American Express (New York, NY)
- … taxonomy + Ensure 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 ...the Enterprise level, and oversee the implementation of related risk controls as appropriate + Provide effective… more
- US Bank (Cincinnati, OH)
- …One. **Job Description** The Secure Cloud Governance team is seeking a senior cloud risk and compliance specialist, to support cloud security automation ... controls , including understanding the efficacy of the control and the level of risk mitigation...risk metrics and reporting high impact items through governance committees or through other escalation processes + Providing… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior ...clearly to senior stakeholders. + Knowledge of control and risk management concepts with the ... contribute to supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk and operational… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... Risk Governance under the Enterprise Technology Risk & Controls program within the first...Committees, and senior leaders. Desired Qualifications: **Technology Risk Governance Leadership Experience** **:** Experience leading… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- City National Bank (Charlotte, NC)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- TD Bank (Charlotte, NC)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (New York, NY)
- …**Line of Business:** Personal & Commercial Banking **Job Description:** The Head of Commercial Risk & Controls Governance helps to provide oversight and ... control breakdowns within acceptable timeframes + Establishes oversight of business line risk controls and periodically evaluates risk mitigation efforts… 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...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
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