- Capital One Bank (Fredericksburg, VA)
- Principal Associate, Data Governance - Enterprise Services Risk - Global TradeCapital One is a diversified bank that offers a broad array of financial products ... regulations .Oversee and implement intake, frontend and backend data governance , systems-of-record management, and business intelligence (BI) initiatives to drive… more
- Capital One Bank (Fredericksburg, VA)
- …and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...Services industryAt least 1 year of experience managing risks, governance , and controls for technology, digital products, and solutionsAt… more
- Capital One Bank (Wilmington, DE)
- …and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our… more
- Capital One Bank (Salisbury, MD)
- …and strengthen overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our… more
- Capital One Bank (Mclean, VA)
- …or potentially evaluate data provided by team analystsDesign and implement internal risk and control governance processesInfluence leaders within Tech, ... to minimize risk posture and strengthen overall control suite effectivenessSupport Risk Control ...and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our… more
- Capital One Bank (Newport News, VA)
- Senior Manager, Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. ... through technology, we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is a small organization… more
- Merck & Co. (Rahway, NJ)
- …sourcing and contracting execution, contract and claims management, project and risk management practices, and supplier relationship management, all in alignment ... Global Capital Procurement Category teams. Engage in internal and external governance activities to exert procurement influence, ensuring consistent application of… more
- Merck & Co. (Rahway, NJ)
- …qualification and computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and ... Quality Assurance oversight for the implementation of new computerized systems, change control involved with existing computerized systems as well as the retirement… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …practices, foster a culture of continuous improvement in benefit- risk evaluation, and participate in inspection readiness activities.Responsibilities:This individual ... signal management activities. They will lead the safety signal governance and develop, or update associated policies, charter and...maintenance of signal tool and support tasks of change control , training material update, and end user support or… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …programs.Partner with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and ... to meet regulatory requirements and company policies and standards.Interpret regulations , company standards, and guidelines for personnel involved in assigned… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- Synchrony (Cincinnati, OH)
- …or External/Internal Audit within Financial Services practice + 4+ years of experience in Governance , Risk and Control role which included Issue Management ... Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls ( Governance ) will be...include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and… more
- KeyBank (Cleveland, OH)
- …examinations, and internal control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations / guidance + Assist ... The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in...Defense and the KeyCorp Resolution Plan + Assist in control testing for certain policy & governance … more
- Capital One (Richmond, VA)
- …Capital One Software senior leadership. + Influence leadership with recommendations for data governance control and process improvements on an ongoing basis. + ... our products features and evaluate their impact on the control and governance framework needed to maintain... governance framework needed to maintain our data governance risk posture + Execute, monitor, and… 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,...Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and… more
- SMBC (New York, NY)
- …securities products. **Role Objectives: Delivery** 1. Maintain entity level Risk Governance in compliance with CFTC/NFA and SEC/FINRA regulations and uphold ... risk governance framework for CUSO Market Risk under FRB and other regulations . 2....as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role… more
- Citigroup (Getzville, NY)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk , and Compliance Director passionate about safeguarding data, enabling ... management, and shaping the future of cybersecurity. The IT Governance , Risk , and Compliance (GRC) Organization at...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- The Brattle Group (Boston, MA)
- …privately held, global economics consulting firm, is looking for a **Cybersecurity GRC ( Governance , Risk & Compliance) Specialist** to join our **Boston, MA** ... working with the Manager of Cybersecurity to implement and manage the firm's Governance , Risk , and Compliance framework. The role focuses on aligning policies… more
- American Express (New York, NY)
- …market risk , enterprise risk , and risk & control frameworks, controls and issues management, policy governance . + Regulatory Interface: Familiarity ... impact in this role?** The Manager, Market & Liquidity Risk Governance will be reporting to Director...ability to think critically and work independently. + Strong risk -reward control mindset. + Advanced analytical and… more
