- Synchrony (St. Paul, MN)
- Job Description: **Role Summary / Purpose** The Governance, Risk, & Compliance ( GRC ) Program Manager is responsible for enhancing the maturity and ... well as related reporting and data analytics. + Lead GRC program planning, milestone and success criteria...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Citigroup (Irving, TX)
- …ever-changing threat and regulatory landscapes. We are seeking an experienced ServiceNow program manager to oversee and drive the most important strategic ... deployed solutions. This individual contributor position reports to the CSO SSR Group Manager and has joint accountability to the Global Heads of the Cybersecurity… more
- MUFG (Tempe, AZ)
- …appropriate, effective and timely and recommend corrective actions to Division Risk Manager . - Assist in coordinating requests and responses during internal audits ... time - Experience with PeopleSoft General Ledger, Hyperion Planning and OpenPages GRC platform and/or Archer - Familiarity with banking regulatory requirements for… more
- MUFG (Tempe, AZ)
- …or financial environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to understand security risks and controls, to ... [CAP], Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) The typical base pay range for this role is… more
- MUFG (Jersey City, NJ)
- …losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to the functional area. + Effectively ... Collaborate with complex initiatives designed to improve the overall enterprise cybersecurity program , ensuring projects are executed as planned and align with the… more
- Citigroup (Jacksonville, FL)
- …agendas, and documenting meeting minutes. + **Assisting in Governance Activities** + Manager 's Control Assessment (MCA) Support: Facilitate the execution of the ... Manager 's Control Assessment (MCA) by assisting Process Owners in...to the overall success of the Process Owner governance program . **Qualifications:** + Experience: 4-7 years of experience in… more
- Bloomberg (New York, NY)
- Risk Manager - Framework - Chief Risk Office Location New York... + Someone who is operating at either an Assistant Vice President or Vice President ... groups) and second line (compliance, finance etc) to collaborate and drive program outcomes + Develop enterprise risk training and awareness programs + Develop… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a proactive and analytically strong Vice President to join the Enterprise Risk Management (ERM) ... and is responsible for leading key components of the firm's ERM program , including control testing oversight, regulatory risk assessments, risk metric development,… more
- Bloomberg (New York, NY)
- Risk Manager - Engineering Advisory - Chief Risk Office...+ Someone who is operating at either a Senior Vice President or Director level/or equivalent at ... and educational/development opportunities + Use Governance Risk and Compliance ( GRC ) tools to evidence risk management, monitoring, measurement, and reporting… more
- American Express (New York, NY)
- …us define the future of American Express. The Global Risk & Compliance Organization ( GRC ) is an independent risk management function, led by the Chief Risk Officer, ... sound, and fully compliant manner with all applicable regulatory expectations. GRC creates and maintains the overall risk management framework, performs independent… more
- Tradeweb (New York, NY)
- …**Group Details** Tradeweb is seeking a motivated and execution-focused Vice President to join the First Line Risk ... markets. + Proficiency in Microsoft Excel, PowerPoint and Word; experience using GRC platforms (eg, Archer) and data visualization/reporting tools (eg, Power BI,… more
- RELX INC (Atlanta, GA)
- …Drive communication and upwards reporting of the highest risk initiatives to Director of GRC , VP GRC and other key stakeholders. Generate regular reporting ... TX Ramp, HIPAA, PCI, etc. + Experience managing an enterprise cybersecurity GRC program . Experience in defining cybersecurity controls, particularly related to… more