- Ingram Micro (Irvine, CA)
- …Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance , Risk, and Compliance (GRC) organization. This position is responsible for creating ... and maintaining a cybersecurity governance framework, managing risk through an enterprise risk register,...programs steps, analyzing results and communicating results to the senior management. This position will work closely with business… more
- Antech Diagnostics (Great Neck, NY)
- …the Operations functions. The areas of focus will be primarily cost control , operational efficiency, and laboratory performance metrics (TAT and production reports.) ... strategic insights. While this role operates independently within the Operations function, the Senior Data Analyst will work closely with corporate data and IT teams… more
- Antech Diagnostics (New York, NY)
- …job-related skills, experience, education, training and budget. Job Summary: The Senior Identity and Access Management (IAM) Engineer is responsible for designing, ... Lead the design and implementation of our Identity and Access Governance (IGA) strategy with IAM solutions (and related technologies) in coordination… more
- GHD Group (Irvine, CA)
- …offers a variety of work and will see you involved in: Project Governance : Clarify roles and responsibilities within the project team and ensure project compliance ... best practices through ongoing education, attending conferences, and reading specialist media. Transformational Change Management: Manage projects or substantial… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control - Specialist CFO-COO Governance \_25027921)… more
- The Boeing Company (Seattle, WA)
- …with us. The Boeing Enterprise Artificial Intelligence & Data team is seeking a ** Senior ** **Data Governance Specialist ** in either Seattle, WA; Berkeley, ... objectives to enable compliance and business value across the enterprise. This Specialist will work closely with cross-functional teams to define and enable data… more
- Antech Diagnostics (Chicago, IL)
- …education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars ... program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of ... tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security… more
- US Bank (Cincinnati, OH)
- …discover what you excel at-all from Day One. **Job Description** The Senior Information Security Specialist supports enterprise adherence to information security ... SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and their impact… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
- TD Bank (Portland, ME)
- …and recommendations based on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or support a variety of complex ... role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to… more
- BMO Financial Group (New York, NY)
- …and attestations. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...plus. + Ability to influence and collaborate effectively with senior managers across claims. + Excellent written communication skills… more
- Wells Fargo (Boston, MA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- Geisinger (Danville, PA)
- …Prepare and present reports on internal control findings and recommendations to control owners and senior management. + Understand and apply knowledge of ... second line of defense in managements system of internal control with a focus on internal control ...leadership. + Assist leadership in developing relevant reporting to governance committees and Boards. + Performs such other duties… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... leading and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead portions of the enterprise compliance… more
- Capital One (Richmond, VA)
- Senior Associate Testing Specialist , HR Risk **...FUSE training for HR - Interact with 2nd LOD Governance & Control Programs: Partner with 2nd LOD ... Testing Specialist , HR Risk** As a Senior HR Risk Testing Specialist in Capital...your risk/process management and analytical skills to drive well-managed control testing. If you are curious and eager to… more
- Capital One (Richmond, VA)
- HR Risk Specialist , Senior Associate As a Senior HR Risk Specialist in Capital One's Human Resource Business Risk Office you will be responsible for ... landscape, so do our risk specialists. A successful risk specialist operates from a foundation of knowledge about the...process health of Rmap Control Coverage + Control Execution Oversight for Business Risk Office Governance… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance … more
