- 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
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance...for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with… more
- Charles Schwab (Ann Arbor, MI)
- …are both US citizens and non-U.S. citizens. Within International Services, the Global Governance and Risk ("GGR") team provides leadership and strategic support ... for policy, governance and control management, and partners closely...responsible for the design, maintenance, and maturation of International's risk management and governance infrastructure that safeguards… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... with multiple IT teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance & Process… more
- Rogers Corporation (Chandler, AZ)
- …GRC, including RMF based A&A, policy governance , audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC 27001 controls, SOX ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler,...operations to embed compliance by design. + Monitor emerging regulations and technologies; update policy and control … more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... and externally (eg new business offerings, retiring of offerings, policies and regulations ) + Identifies Key Risk Indicators (KRI's) and Key Performance… 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
- First Horizon Bank (Charlotte, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- Commerce Bank (Kansas City, MO)
- …is to lead the development, implementation, and oversight of a comprehensive fraud risk management and governance program. This role is responsible for ... establishing and maintaining the organization's fraud risk framework, policies, controls, and governance structures...fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and… more
- Citigroup (Getzville, NY)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Supporting the communication and alignment of the ... Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and… more
- Capital One (Mclean, VA)
- …within the financial services industry** + **At least 2 years of experience in third party risk or risk governance oversight** + **At least 2 years of ... Risk Manager - Network Participant Risk Oversight: Governance and Effective Challenge...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … more
- TD Bank (Charlotte, NC)
- … Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes and controls and connects… more
- Capital One (Richmond, VA)
- …to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of the larger ... line effective challenge activities working with key partners on Risk and Control Self Assessments, Process Level...**At least 2 years of experience in third party risk or risk governance oversight**… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk , & Compliance (GRC) to build, enable and transform its risk ... GRC Associate Director will drive and enforce third party risk management through streamlined third-party risk assessments...and other relevant data security & privacy laws and regulations , etc. This position will liaise with all business… more
- DXC Technology (Harleyville, SC)
- **Job Description:** The Manager of Governance , Risk , and Compliance (GRC) will lead governance , risk , and compliance initiatives across the insurance ... This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities.… more
- Capital One (Plano, TX)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be challenged and ... the implementation of their continuous improvement agenda. You will provide governance , oversight, and customer-focused management of AML process documentation while… more
- Columbia Bank (Seattle, WA)
- Enterprise Risk Manager - Governance Corporate Risk Bellevue, Washington Seattle, Washington Tacoma, Washington South Jordan, Utah Boise, Idaho NA, Idaho ... risk identification, assessment, and mitigation on enterprise risks. Consult on identified risk and control issues affecting the enterprise and assist in the… more
- Wells Fargo (Charlotte, NC)
- …Supervisory Control **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance ... this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group (CRG)...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more