- Ally (Raleigh, NC)
- **General information** **Ref #** 21057 ** Remote ?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M)...ensuring appropriate monitoring and testing coverage. The Operational Risk Senior Analyst will assist in the oversight of the… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …+ Developing and managing GRC strategy: Creating a comprehensive GRC program aligned with business objectives, including risk appetite, compliance ... and internal policies, identifying non\-compliance issues, and reporting findings to senior management\. + Policy and procedure development: Creating and maintaining… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20983 ** Remote ?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... with enterprise systems such as ServiceNow, Salesforce, Snowflake, Confluence, Okta, GRC platforms. * Implement authentication and authorization using Okta OIDC,… more
- Insight Global (Minneapolis, MN)
- Job Description Insight Global is seeking a Remote GRC Program Lead for a company in the banking and insurance industry. In this role, you will setup a ... GRC Program and report and work closely...executives, deliverying clear and concise reports and insights to senior leadership. Thought leadership, people leadership and results leadership… more
- Sargent & Lundy (Chicago, IL)
- …practices. Role Overview Sargent & Lundy is seeking a proactive, data-driven, and detail-oriented Senior GRC Analyst to lead key pillars of Governance, Risk, and ... Compliance ( GRC ) with a primary emphasis on enterprise Information Security,...+ Lead and mature the Third-Party Risk Management (TPRM) program : Develop & manage vendors inventory, conduct risk reviews… more
- PSEG Long Island (Bethpage, NY)
- …are expected to be onsite daily. 2. Hybrid fixed - roles that are a mix of remote work and onsite work fixed days each week. 3. Hybrid flexible - roles that are a ... mix of remote work and onsite work, but the onsite requirements...ability to lead and influence a diverse team of senior leadership. + Strong demonstrated verbal and written communication… more
- Mizuho Corporate Bank (New York, NY)
- …contact for GRC -related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align GRC activities ... and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk,...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work… more
- Coinbase (Charlotte, NC)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as...and maturity of our technology and security risk management program . Your risk team will define, quantify, manage, and… more
- Optiv (Cincinnati, OH)
- _This position will be fully remote and can be hired anywhere in the continental US_ The Sr Quality Assurance Analyst is responsible for representing Cyber Security ... all requirements. The Sr Quality Assurance Analyst will have senior technical writing expertise and an eye for detail...consistency and efficiency. **_This is a dedicated client facing GRC role embedded with technical teams, requiring an ability… more
- Coinbase (Harrisburg, PA)
- …you, there's no better place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation is required throughout the ... all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit… more
- Aegon Asset Management (Cedar Rapids, IA)
- …contract, transition, on-going monitoring, and exit). + Work closely with FBA senior managers and managers to ensure awareness and understanding of third party ... risk program requirements and associated risk within their portfolios. +...appropriate risk acceptance is documented and approved by FBA senior management. Ensure appropriate systems are updated, remediation action… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You ... Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What...the following systems : SAP ECC, SAP S/4HANA, SAP GRC , SAP BTP + Experience with core SAP… more
- Cherry Bekaert (Richmond, VA)
- …CMMC or FedRAMP experience working in a professional services firm or within corporate GRC , IT, Internal Audit, Cybersecurity, or Compliance teams to join us as a ** ... Senior Associate** with the flexibility to sit in multiple...sit in multiple offices throughout our footprint or possibly remote for the right resource consistent with delivery needs.… more
- CIBC (Chicago, IL)
- …second line of defence function accountable for designing and executing a risk-based program to assess the adequacy, design, and operating effectiveness of the first ... where you'll spend 2 days per week on-site, while other days will be remote ._ **How You'll Succeed** + **Lead Exams and Target Reviews:** Plan, design, execute, and… more
- Confluent (Boston, MA)
- …resilience to executive leadership, the Board, and regulatory bodies. **Integration with GRC :** Ensure the BCM program is tightly integrated with other ... **Location:** Remote , United States **Employment Type:** FullTime **Location Type:**...Experience with integrating BCM processes or findings into the GRC platform. + ** Program Management Skills:** +… more
- DoorDash (San Francisco, CA)
- …a strong foundation in cybersecurity and a passion for building a robust security audit program . You will report to the Director of IT Internal Audit in our Internal ... field. + You have experience building a Security assessment program ground up and planning and executing Security Risk...a geographically distributed team. + You have experience with GRC tools and security solutions like Panther, Wiz or… more
- Centene Corporation (Austin, TX)
- …**Position Purpose:** Develops, monitors, maintains and improves the enterprise security program . Assists in the compliance of enterprise security initiatives and ... issues are completed. + Perform assigned tasks within the GRC tool (Archer) within the defined SLAs. + Perform...plus holidays, and a flexible approach to work with remote , hybrid, field or office work schedules. Actual pay… more
- Mizuho Corporate Bank (New York, NY)
- …interactions. The AVP will also assist in the oversight of regulatory remediation program and associated reporting to senior management and regulators. The AVP ... bonus. #LI-Hybrid #LINR1 Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on the nature… more
- US Chamber of Commerce (Washington, DC)
- …program ) Asia South Asia (https://www.uschamber.com/ program /international-affairs/south-asia- program ) + Center for Global Regulatory Cooperation ( ... We are pleased to offer an outstanding and substantive internship program for the nation's best and brightest young leaders. At the US Chamber of Commerce… more
- RTX Corporation (Hartford, CT)
- …collaborating across remote teams, able to lead a global, enterprise-wide program + Active and transferable US government issued security clearance is required ... States of America **Location:** UTCT1: Corp - CT - Remote Remote Location, Remote City,...role is to lead the Controlled Unclassified Information (CUI) Program and ensure RTX compliance with this sensitive data.… more
