- Ingram Micro (Irvine, CA)
- …Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance , Risk, and Compliance (GRC) organization. This position is responsible for ... risk management, internal IT audit, technical writing, or information security governance Demonstrated knowledge and experience with PCI compliance requirements… more
- Piper Companies (Durham, NC)
- …background in DD254 management, contract flow downs, and overall contract security compliance . Responsibilities of the Security Specialist - Top Secret Clearance ... subcontractor flowdowns, personnel security, PCL processing, DISS, NBIS, security governance , compliance monitoring, government contracts, security classification,… more
- Tetra Tech, Inc. (Arlington, VA)
- …Our expertise is in the fields of monitoring and evaluation; democracy and governance ; peace and stability; rule of law and accountability; education; gender and ... orders. The objective is to independently monitor implementation progress, fiduciary compliance , and environmental and social safeguards across a range of World… more
- Santander Bank (New York, NY)
- Letter of Credit Specialist - VP Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... client's business needs. Ensure understanding of the bank's operating practices and governance ensuring these are followed in line with the guidelines. Ability to… more
- Syntricate Technologies (Rosemead, CA)
- …ERP control environments, and provide recommendations to clients on control design and implementation Assess complex governance requirements, including ... within the SAP GRC, the IT risk management and compliance space Provide technical leadership in the assessment, design,...IT controls in an ERP environment, including new implementations, control redesigns, or assessment of a client's ERP … more
- Crdit Agricole CIB (New York, NY)
- …. OR 8-15 years of experience in risk related functions such as 1st line Governance Risk, and Compliance (GRC) or 3rd Line Internal Audit functions focused on ... Specialist Training Required: Certified in Risk and Information Systems Control (CRISC) Specialist Training Preferred: CISSP, CISM, CISA, CBCP Technical… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a...We are seeking a detail-oriented and results-driven **C** **IAM** ** Governance & Controls Specialist ** to join our… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- Antech Diagnostics (Chicago, IL)
- …map to enterprise systems and environments including Cloud security controls ( compliance baselines), endpoint protection, network segmentation, access control ... education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars… more
- TD Bank (Lewiston, ME)
- …Crime Risk Management **Job Description:** The FCRM Monitoring Coverage & Capabilities Governance Specialist role is responsible for supporting the central ... program governance or risk management frameworks in accordance with governance standards, regulatory expectations, and internal control requirements + Strong… more
- Bank of America (Washington, DC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp...control metrics. + Support and monitor GT application compliance to controls. Oversee and drive governance … more
- ServiceNow, Inc. (West Palm Beach, FL)
- …privacy/security regulations (eg, GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control , and audit readiness. ... Technology, you work for them. **Role** As a **Data Governance & Quality Lead** , you'll be responsible for... platforms, partner with cross-functional teams to align on compliance and ownership standards, and promote a culture of… more
- TD Bank (Mount Laurel, NJ)
- …within Enterprise Risk Management and enhance RICM program reporting, + Assist with Governance , Risk, and Compliance (GRC) system buildout and alignment with ... through the Board. Furthermore, you will support the RICM program's governance processes (Standard, Procedures, Processes, etc.). This role will also support… more
- Bloomberg (Montgomery, NJ)
- Bloomberg Intelligence - Model Governance Specialist Location Skillman Business Area Research Ref # 10044014 **Description & Requirements** Bloomberg ... they may be heading. As a data & model governance specialist , you should have experience in...best practices for model creation, management and partnering with Compliance teams. You will manage and coordinate the approval,… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...Global Claim initiatives. You will have oversight of Claims Compliance activities across the Globe, acting as the primary… more
- TD Bank (New York, NY)
- …role which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... internal groups + Leads development of team procedures and governance processes and advises the Compliance stakeholders...documentation to effectively report on the status of the Compliance program + Represents CGO as a specialist… more
- TD Bank (Charlotte, NC)
- …senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... internal groups + Leads development of team procedures and governance processes and advises the Compliance stakeholders...documentation to effectively report on the status of the Compliance program + Represents CGO as a specialist… more
- FirstEnergy (Fairmont, WV)
- …well as other departments and outside contractors **_Qualifications at the Compliance Specialist :_** + Bachelor's degree in Business Administration, Engineering, ... + Update FirstEnergy's policies and procedures that specifically involve governance of data and devices to ensure compliance...with internal customers a plus. **_Qualifications at the Advance Compliance Specialist level include all of the… more
- Citigroup (Tampa, FL)
- …the role include:** **Organizational Oversight:** + Developing and administering effective governance frameworks that fully meets Audit, Compliance and ... of internal stakeholders such as Front Office Sales and Trading Desks, Compliance , Legal, Finance and HR; alongside having significant interaction with our external… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... metrics, and program standards for the assigned portfolio to ensure compliance and effective monitoring, timely reporting and identification of action plans.… more
