- 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
- 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
- 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
- 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
- Wells Fargo (San Francisco, CA)
- Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more about our career areas ... Market Administration Management **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance,… more
- Wells Fargo (Tucson, AZ)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... Market Administration Management **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance,… 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
- Southern California Edison (Rosemead, CA)
- Job Description **Join the Clean Energy Revolution** Become a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance** at Southern California ... risk management strategy to IT and OU leadership. As a **Cybersecurity Senior Specialist - Cybersecurity Controls & Compliance** , your work will help power… 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
- Capital One (Richmond, VA)
- …As Capital One evolves to meet the ever-changing technology landscape, so do our risk specialists. A successful risk specialist operates from a foundation ... Richmond, United States of America, Richmond, Virginia Sr. Testing Specialist , HR Risk As a Senior HR...**Key responsibilities include:** + Executes design and operating effectiveness Control testing + Documents controls in system… 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
- TD Bank (Falmouth, ME)
- …reporting, notification and escalation of material and significant events The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... certificate and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- TD Bank (Burlington, MA)
- …framework, reporting, notification and escalation of material and significant events The Group Risk Specialist provides a comprehensive and diverse range of ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… 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