- Meta (New York, NY)
- …and the business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. ... continues to meet global regulatory requirements and manage risk.Meta's Integrity GRC (I- GRC ) is the...and communicate the overall strategy for initiatives within the program to key stakeholders. In this role, you will… more
- Banc of California (Santa Ana, CA)
- …+ **Leadership and Strategy:** Develop and implement the IT strategy for BSA/AML/ GRC applications, ensuring alignment with the overall business strategy by providing ... + **Application Support:** Oversee the support, maintenance, and enhancement of BSA/AML/ GRC applications, ensuring they meet the needs of the business. Supports… more
- Sallie Mae (Sterling, VA)
- …end-users with technical solutions. This includes engaging with team members and program owners to define requirements and changes to new and existing solutions, ... supporting documentation. **What You'll Do** **Daily Support of enterprise GRC system:** + Serves as an eGRC subject matter...thinking skills + Self-starter with a high level of integrity and accountability + Capable of working independently and… more
- OneMain Financial (Baltimore, MD)
- OneMain Financial is seeking a strategically minded, technically fluent Software Engineering Manager to lead and evolve our ServiceNow practice. This is a ... enforcement **Cybersecurity, Risk, and Compliance Enablement** . Equip Cyber and GRC teams with automation pipelines, policy attestation workflows, and operational… more
- American Express (New York, NY)
- …The Credit Risk Oversight organization within Global Risk and Compliance ( GRC ) is responsible for independently overseeing and challenging the company's credit ... to develop next generation MIS capability + Collaborate with GRC capabilities team to support Archer and other foundational...**Leadership Skills:** + Self-confident with a strong sense of integrity and the ability and willingness to challenge and… more
- City National Bank (Wilmington, DE)
- …areas (ie Information Security, Enterprise Risk Management, Business Continuity Program Office, Credit Administration, and Compliance) to facilitate and evaluate ... as needed * Support various ad hoc projects supporting program enhancements, process improvements, and other functions * Ad...testing. * Minimum of 1 year working with a GRC system, incorporating continuous improvement for the system and… more
- Walmart (Bentonville, AR)
- **Position Summary ** The Senior Manager , Specialty Compliance and Ethics, for the Enterprise Privacy Risk Assessment team serves as a subject matter expert on data ... adherence to company standards and ethical practices to support organizational integrity and operational excellence. About the team: The Enterprise Privacy Risk… more
- USAA (Plano, TX)
- …families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity , loyalty and service - define how we treat each other and our members. ... **The Opportunity** As a dedicated Audit Data Analytics- Audit Manager , you will be a part of the Audit...+ Familiarity using audit or Governance Risk and Compliance ( GRC ) software such as Archer or other related tools.… more
- SHI (Somerset, NJ)
- …to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks that could ... and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership and cross-functional teams to evaluate… more
- ADP (Roseland, NJ)
- **ADP is hiring a Security AI & Innovation Technical Product Manager ** **_Join ADP's Global Security Organization (GSO) to transform the future of cybersecurity._** ... AI-driven capabilities across ADP's security ecosystem._ _As the_ **_Principal Tech Product Manager - Security AI & Innovation,_** _you will drive the use of… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …five Core Values empower us to achieve Our Purpose: **Patient Focus, Integrity , Innovation, Impact and Empathy.** Learn more about Life at Olympus ... related field). + Minimum of 7 years of hands-on experience in privacy program operations, ideally within Med Tech, medical devices, healthcare or life sciences. +… more
- American Express (New York, NY)
- …from customers, merchants, colleagues, and third parties. Protecting the confidentiality, integrity , and availability of this information is essential to maintaining ... risk-informed controls into business and technology operations. The Sr. Manager will partner closely with Technology, Information Security, Enterprise Platforms,… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10040985 **Description & Requirements** The ... expertise and knowledge of relevant risk trends + Seek to ensure the integrity , completeness, accuracy, and timeliness of risk data, in addition to driving risk… more
- Banc of California (Santa Ana, CA)
- …OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance with the Sarbanes-Oxley Act ... to perform all SOX-related activities in accordance with the SOX Compliance Program plan and methodology. Works with all levels of management, internal department… more
- Coinbase (Charlotte, NC)
- …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 ... Partner with leadership to develop and monitor remediation plans. * *Data Integrity & IUC/IPE Governance:* Establish and enforce rigorous standards for the review… more
- American Express (New York, NY)
- …role?** The Credit Risk Oversight organization within Global Risk & Compliance ( GRC ) is responsible for identifying and managing credit risk across all processes ... of seniority. + Self-confident with a strong sense of integrity , and the ability and willingness to challenge and...Free and confidential counseling support through our Healthy Minds program + Career development and training opportunities For a… more
- Toyota (Plano, TX)
- …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... is critical to ensure secure access, compliance, and operational integrity of our SAP landscape, including S/4 HANA, Fiori,...hands-on SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA DB security. +… more
- City National Bank (Newark, DE)
- …routines meet regulatory guidelines and align with the Business Continuity Management program . The BCM Vendor Analyst works closely with Vendor Management as the ... as part of Business Continuity programs, working with the Business Continuity Manager and Vendor Management to ensure regulatory compliance. * Ensure contractual… more
- MUFG (Tampa, FL)
- …provide detection, prevention, containment and deterrence mechanisms to protect the integrity of relational database systems, AWS cloud native databases, NoSQL and ... Evaluate business process and application software, which effect the integrity , functionality, and reliability of the Bank's network and...Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security… more
- Carnival Cruise Line (Miami, FL)
- …information (such as security gaps, mitigating controls, design, financials, security program artifacts) to execute risk assessments on the third party being ... Risk Management function, including the Third Party Security Risk Management program . They will manage service level agreements for assessment reviews, troubleshoot… more