- Huntington National Bank (Columbus, OH)
- …Banking (CRB) Data Office team is growing, and we're looking for an outstanding Data Governance Risk Specialist /Analyst to join our team. The Data ... Governance Risk Specialist /Analyst will be responsible for leading... Management programs, such as Risk and Control Self-Assessment, especially around data risks and controls… more
- System One (Cleveland, OH)
- …relocate within commuting distance of Pittsburgh/PA, Cleveland/OH, Birmingham/AL, or Dallas/TX GRC - Governance , Risk , and Compliance Specialist : - Supports ... and regulatory expectations. Leads in the design and development of technology controls for specific technology risk management program components. - Supports… more
- US Bank (Minneapolis, MN)
- …two to three years of relevant experience - Good understanding of Information Security Governance , Risk and Compliance If there's anything we can do to ... standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes conducting risk assessments and… more
- Federal Reserve System (San Francisco, CA)
- …portfolio. A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk Management and Controls pillar of ... identified, measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's ...Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk controls… more
- Federal Reserve System (San Francisco, CA)
- …We need you, an experienced **Senior Risk Specialist ** to join the ** Governance and Controls (G&C)** Team within the Risk , Policy, and Analysis Group ... financial system? Do you have a strong understanding of governance and control practices and principles? Would...will be responsible for assessing nonfinancial risks and related governance and risk management processes at large… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** The Sr. Specialist , Governance , Risk , and Compliance (GRC) Compliance Internal ... analysis routines, metrics, and reporting activities, as directed, for the Governance , Risk , and Compliance's (GRC) internal investigation's function. **Job… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and ... market, complex, and branch **Required Qualifications:** + 4+ years of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance… more
- Capital One (Richmond, VA)
- West Creek 2 (12072), United States of America, Richmond, Virginia Senior Risk Associate - Controls Specialist , Card Data Management Do you want to be part ... Controls Professionals who oversee and execute formal controls that manage data risk across the...insights + Design, test, and facilitate implementation of internal governance processes and formal controls + Develop… more
- Truist (Charlotte, NC)
- …(LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Amazon (Arlington, VA)
- …and policy to articulate customer and control impact and drive alignment to controls . * Quantify risk control effects and trends, collaborate with ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- Wells Fargo (Chandler, AZ)
- …and Business Banking (CSBB) Financial Crimes team. The Lead Business Accountability Specialist will be responsible for financial crimes risk coverage across ... policy implementation program. Collaborates internally with frontline Financial Crimes, Independent Risk Management (IRM), and Control partners. Position may… more
- Bank of America (Dallas, TX)
- Business Governance Specialist Dallas, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... responsible for fostering a best in class operating and risk management culture across the AI and SAM organization....products and processes in order to ensure consistent operations, controls and governance . The team is looking… more
- Occidental Petroleum (The Woodlands, TX)
- Title: Specialist SCM Governance Location: United States-Texas-The Woodlands Other Locations: *Description* Oxy is an international energy company with assets ... a lower-carbon world. Visit oxy.com for more information. The Specialist , SCM Governance will be part of...detection measures that closely align with our organization's goals, risk profile, and values. Contribute to the enhancement of… more
- Amazon (Sunnyvale, CA)
- …Kuiper, Ring, Alexa, and services like Luna and Amazon Kids. The Data Governance and Privacy Compliance team supports these business teams to enable growth and ... drive innovation while adhering to privacy requirements and controls that help protect customer privacy. We are looking for a customer-obsessed person who is… more
- Reyes Holdings (Rosemont, IL)
- …the rule governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC Policy, Design & Remediation) will develop ... and maintain security governance standards and protocols in partnership with other members...standards and protocols for enterprise security by taking a risk -based approach with the Security GRC Compliance team for… more
- CIBC (IL)
- …Power BI, process automation, or visualization tools. + Experience with eGRC or comparable Governance , Risk and Control software is a plus. **What CIBC ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) A Key Control Testing Specialist builds relationships with key business… more
- Capital One (Mclean, VA)
- …curious? As a Principal Risk Specialist in the Retail Risk Office, you will support governance processes within the Change Management Team. ... Center 2 (19050), United States of America, McLean, Virginia Principal Risk Specialist , Change Management | Retail Risk Capital One, a Fortune 500 company… more
- Federal Reserve System (Boston, MA)
- …and lead in supervisory assessments of capital planning and positions, including governance , risk management, internal controls , capital policy, ... of Boston has an opening for a team-oriented, experienced ** Risk Specialist ** to join the LISCC (Large...approaches to revenue and expense forecasting process and associated governance and controls . With some oversight, you… more
- Federal Reserve System (San Francisco, CA)
- …supervision? If so, then this opportunity is for you! We need you, an experienced **Sr./ Risk Specialist ** to join the Portfolio Risk Management - Financial ... + Participate in examinations of institutions with elevated financial risk exposures and/or complex governance structures. +...of study (or equivalent work experience). + At Sr. Risk Specialist level, typically requires eight or… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Enterprise Third Party Management organization, you ... be performed remotely, at manager's discretion. As a LOB Risk Specialist Senior within PNC's Enterprise Third...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more