- Truist (Charlotte, NC)
- …platforms and tools (eg, RSA Archer). + 5+ years of experience in third-party risk management, governance and oversight **General Description of Available ... Manager - Third Party Compliance Oversight is responsible for managing oversight , monitoring and reporting of third-party risk within the Compliance … more
- Discover (Riverwoods, IL)
- …insights to key stakeholders regarding compliance risk . Focus Areas include: + Compliance Risk Governance and Oversight + Compliance Risk Assessments ... environment across a variety of regulatory topics and assesses risk management frameworks, controls , and governance...and Testing + Policies and Procedures Management + Business Risk Oversight + Remediation and Retrospective framework… more
- Guidehouse (Mclean, VA)
- …key areas:** + ERM frameworks and standards (eg, COSO ERM, ISO 31000, OMB Circular A-123) + Risk governance and oversight + Risk appetite and tolerance + ... and approximately 3 years of relevant work experience with an emphasis on risk management supplemented with internal controls , audit, process improvement, system… more
- US Bank (St. Louis, MO)
- …corporate security and investigations, third party risk management, sales and services risk oversight , governance , capital oversight , and stress ... professional experience (eg, information technology risk management, audit, or governance experience) - Relevant experience conducting ITGC control reviews, … more
- Bank of America (Jersey City, NJ)
- …Financial Market Utility (FMU) Risk Team is committed to responsibly managing the governance and risk oversight for all Bank of America's FMU memberships ... Risk framework while supporting delivery of BAU governance processes and risk oversight ....Global Markets, Global Transaction Services, Corporate Treasury, working with control partners in Compliance & Operational Risk ,… more
- Capital One (Mclean, VA)
- …with associates across the businesses, Enterprise-wide functions and within CR&A to enhance risk governance , controls , processes and assurance practices as ... procedures, and controls to improve and enhance risk governance . + Formulating and implementing solutions,...least 12 years of experience of risk governance , commercial lending, credit risk oversight… more
- JPMorgan Chase (New York, NY)
- …reputation risk . The role is additionally aligned to the Firmwide Reputation Risk Governance team, that has oversight responsibilities and defines the ... risk framework for the firm. Firmwide Reputation Risk Governance oversees the framework including policy/standards,...in a timely manner; maintain a high standard of controls + Collaborates effectively with colleagues at all levels… more
- Oriental Bank (San Juan, PR)
- The Analyst, Enterprise Risk Management assists in the execution of corporate governance oversight , risk assessments and ad-hoc projects requested from ... + Track, coordinate, and resolve issues identified in all related control , compliance, or risk work. + Develop and maintain knowledge of regulatory requirements.… more
- JPMorgan Chase (Chicago, IL)
- …and data analytics, delivering specialized solutions to help our clients grow. As a Control Manager - Payments Controls Governance - Vice President within ... management, and manage the CIB Payments Controls Governance Structure + **Implement data driven control ...experience + Experience delivering strong governance and oversight across line of business and risk … more
- Truist (Atlanta, GA)
- …including balance sheet positions and changes, key risk modeling assumptions, control assessments and governance . Oversight activities and findings ... job description:** As a senior member of the Capital Oversight team within the Risk Management Organization...and coordination and participation in corporate programs such as risk and control assessments. **Required Qualifications:** The… more
- Truist (Charlotte, NC)
- …Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including ... 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
- Citigroup (Getzville, NY)
- …and Compliance Risk and oversight of the Client Executive Scorecard Risk & Control Metric performance. The Reporting, Analysis, and Governance Senior ... Policy, Compliance Risk Policies and strong oversight over Risk and Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- CIBC (Chicago, IL)
- …they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Governance and Oversight is a first line of defense ... The Director will report directly to the Head of Governance and Oversight and work closely and...risks in IS and IT, driving continuous improvement in control compliance and procedures + Leading the Risk… more
- Federal Reserve Bank (Washington, DC)
- …sensitive strategic long-term initiatives and risk -management policy and information system control issues * Provide oversight to Reserve Banks for the ... System Technology Operations and Risk Management (STORM) is responsible for IT oversight , governance , and risk management for our most critical System… more
- JPMorgan Chase (Plano, TX)
- …program management experience. Consulting experience also preferred. + Working knowledge of JPMC's risk and controls structure, IT risk or operational ... **JPMC's Corporate Third-Party Oversight (CTPO)** is a function within Global Supplier...across the firm. As a member of the CTPO Governance team you will be responsible for maintaining the… more
- Citigroup (Tampa, FL)
- … risk and control standards, frameworks, and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls ...and Control Committee, Risk and Control Assessment for Management, oversight and monitoring… more
- JPMorgan Chase (Wilmington, DE)
- …within the CTC Organization, you will be accountable for active portfolio oversight and governance across Global Technology's significant initiatives. There are ... our objectives and services, of which include providing elevated oversight and governance to the significant initiative...making ability + Maintains a strong system of internal governance and controls + Providing program and… more
- Insight Global (Chicago, IL)
- Job Description Governance and Oversight is a first line of defense team which supports the Information Technology and Cyber Security Departments. The Director ... will report directly to the Head of Governance and Oversight and support Information Technology...Technology and/or Information Security with deep understanding of IT risk assessments and control testing. - Data… more
- Allison Transmission (Indianapolis, IN)
- …and how you can begin driving your career forward! Job Title: Manager, IT Security Governance , Risk , and Compliance Pay Grade: M3 Job Description: JOIN THE TEAM ... opportu nity in Indianapolis, IN for an IT Security Governance , Risk , and Compliance (GRC) Manager ....follow applicable laws and regulations + Engineer a comprehensive control library, mapping our current controls to… more
- Comerica (Dallas, TX)
- …Controls & Governance Analyst ll The Business Unit Controls & Governance Analyst ll is responsible for conducting risk assessment and governance ... the Bank's risk culture while identifying opportunities to further automate controls . * Lead the development of process flows to include data lineage and… more