- Capital One Bank (Newport News, VA)
- …innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is a small ... are highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals. They have a wealth of… more
- BioAgilytix (Durham, NC)
- …roadmap, aligned to industry frameworks (NIST CSF, ISO 27001).Oversee governance, risk , and compliance activities, including policy development, regulatory ... Legal, Finance, Lab Operations, and external vendors.Pragmatic problem solver with risk -based prioritization, vendor/contract management experience, and a bias… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …CAR-T process technologies with a strong focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal ... cell therapy manufacturing process design qualification, vendor evaluation, and enterprise system interface engineering support for GMP manufacturing of engineered… more
- Eisai, Inc (Nutley, NJ)
- …processes, and strategies and will be a trusted thought partner in enterprise decision making. Essential Functions The Director Advanced & Omnichannel Analytics will ... adoption of data driven decision making processes across the enterprise promoting a culture of data literacy and data...issues but also meet key business criteria (eg, cost, risk , business impact) and key technical criteria (eg, reliability,… more
- KeyBank (Cleveland, OH)
- **Location:** 127 Public Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid ... revision, approval and communication + Support administration of the Enterprise Risk Management (ERM) Policy & Program and create clear linkages between… more
- Citigroup (Wilmington, DE)
- … Policy for the risk category and the Enterprise Fraud Risk Management Policy , and conduct periodic review of exceptions/ waivers. Escalate ... Risk . + In partnership with the 1LOD Enterprise Risk and Control function owner, provide...Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management , Operational Risk , Policy and… more
- Truist (Charlotte, NC)
- …and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy . 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Comerica (Auburn Hills, MI)
- … risk assessments to ensure adherence to the enterprise Third Party Risk Management policy . Provides leadership and coaching to 1LOD to proactively ... and 2LOD to drive engagement throughout the risk management lifecycle. Drives a strong enterprise risk culture by fostering rigor and discipline focused… more
- Truist (Columbia, SC)
- …and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy . 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Truist (Greensboro, NC)
- …and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy . 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Truist (Richmond, VA)
- …in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy . + Assess, test and effectively challenge ... retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee ...and emerging risks. + Understand Business Unit goals, provide risk management expertise in strategic projects and… more
- American Express (New York, NY)
- …lead a team responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within Enterprise Technology Services. You and ... with relevant supporting roles, as described in the Enterprise Data Risk Management Policy + Understanding, complying, and executing their role and… more
- Citigroup (Rutherford, NJ)
- … Analytics, New Activity Risk Management , Risk Framework and Policy , Enterprise Risk Management Governance. The Director, ** Enterprise ... technology total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports… more
- American Express (Phoenix, AZ)
- … Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is dedicated to helping ... for supporting activities for the day-to-day compliance with the Enterprise Data Management Operating Policy ...tools preferred. + Incident management and reporting, risk /data risk management , data breach… more
- American Express (New York, NY)
- … Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) and other Policies. Our team is dedicated to ... for the business unit in alignment with the Enterprise Data Risk Management Policy . + Ensure compliance with defined roles and responsibilities under… more
- American Express (New York, NY)
- …lead the team responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within their domains/business units. You and your ... with relevant supporting roles, as described in the Enterprise Data Risk Management Policy + Understand, Execute and comply with role and… more
- Comerica (ID)
- …to drive consensus and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: ... expertise to the RCSA Workshop program, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) AVP Enterprise Risk Management at our Tysons, Virginia location. PenFed's Enterprise ... Office (ERO) is hiring an experienced AVP of Enterprise Risk Management (ERM) at...functions to ensure seamless comprehension of and adherence to policy and procedures related to risk and… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Vice President Enterprise Risk Management (ERM) is responsible for rebuilding and leading a ... contribute to program maturity. + Establish and lead effective enterprise risk management committee governance...at large. **Equal Opportunity Employer** It is the policy of Humana not to discriminate against any employee… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst, - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position ... This position supports the operation and advancement of Entergy's Enterprise Risk Management (ERM) program,...every location in which the company has facilities. This policy applies to all terms and conditions of employment… more
