- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC Senior … more
- Oura (New York, NY)
- …New York) occasionally gather informally at local co-working locations. We are looking for a Senior Governance , Risk and Compliance (GRC) Analyst to join our ... risk , and governance initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature our security… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Senior Cybersecurity Governance , Risk and Compliance (GRC) Manager - Public Service Manager II Augusta , Maine , United States | Office of Information ... Linkedin Apply OFFICE OF INFORMATION TECHNOLOGY - MAINE IT SENIOR CYBERSECURITY GOVERNANCE , RISK AND...+ Drive Policy & Compliance: Maintain frameworks, policies, and controls that align with legal and industry regulations and… more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager, Governance , Risk and Compliance (GRC) - Provo, UT and ... Reston, VA** **Why We Have This Role** Robust governance , risk management, and compliance (GRC) are crucial in today's complex regulatory landscape. The Sr.… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Truist (Charlotte, NC)
- …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
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- FirstBank PR (San Juan, PR)
- …and assisting in presenting the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst is focused on identifying the ... Senior Risk Analyst Our Company At...business processes and core systems in narratives, flowcharts, and risk control matrices. . Evaluating changes in… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- Vanguard (Malvern, PA)
- …frameworks and control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations and guidelines, and ... Global Risk and Security (GR&S) at Vanguard enables business...its core. Key Responsibilities: * Design, plan and execute control testing for key processes including Cash Management.* Collaborate… more
- Citigroup (New York, NY)
- …accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... levels; (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures, controls ,...requirements. + Responsible for providing regular updates related to Risk Governance to senior management… more
- Citigroup (Wilmington, DE)
- …ensure they are effective and compliant with regulatory requirements. + Provide regular updates on risk and control status to senior management and the Board ... Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other… more
- Amazon (Arlington, VA)
- …of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and...our transportation programs - Develop standard operating procedures and risk controls to support growth of our… more
- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- City National Bank (Newark, DE)
- …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
- Vanguard (Charlotte, NC)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... that promotes strong governance and a sustainable risk and control environment for both current...framework. Ensures the development and implementation of effective divisional risk controls . + Leads and manages the… 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
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls...measurement & reporting on the status of the market risk governance program to internal & external… more
- TD Bank (New City, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more