- Vanguard (Malvern, PA)
- Supports governance and enablement by maintaining frameworks, templates, risk assessment plans, and registers to ensure alignment with ERM methodology. ... Tracks and analyzes issues and events, and monitors risk management practices for adherence to governance ...monitors risk management practices for adherence to governance standards. Provides project management support, organizes risk… more
- City National Bank (Wilmington, DE)
- …issue remediation. The primary responsibility of this position is to support the enablement , adoption and maturation of effective non-financial risk and control ... *PROCEDURE PROGRAM ANALYST - 1LOD* WHAT IS THE OPPORTUNITY? The...and expectations across lines of defense, such as the Governance , Risk and Controls (GRC) Office, Policy… more
- Vanguard (Malvern, PA)
- …layered fixes when " one-shot " remediation isn't feasible . + Partner on governance workflows for risk acceptances, rating overrides, and re acceptance cycles; ... exposure window; document rationale and evidence that developers and risk owners can act on. + De duplicate, enrich...threaded tracking to closure. + Partner with secure business enablement & product teams to negotiate remediation paths and… more