- Lee Enterprises Inc (Davenport, IA)
- …Enterprises is seeking a motivated Junior GRC Analyst to join our growing Governance , Risk & Compliance (GRC) team. This part-time, developmental position offers ... an opportunity to gain direct exposure to enterprise risk management, compliance, and governance initiatives in...detail-oriented, and eager to learn. You'll work closely with senior members of the GRC team and cross-functional partners… more
- Poder in Action (Phoenix, AZ)
- … (10%) As the organization continues to move toward a worker self-directed governance model, the Senior Director will co-lead the design and implementation ... Senior Director, Development and Operations/Director Senior ...partners, and help shape our transition toward worker self-directed governance . This is a true co-leadership position-you and the… more
- NY Creates (Albany, NY)
- …for process improvement and business efficiencies while establishing rigorous AI governance and IP protection controls . Oversee global cybersecurity strategy ... on threat defense, supply-chain security, ransomware resilience, and third-party environment risk . Responsible for the security, safety, storage, and reporting of… more
- Military Officers Association of America (Alexandria, VA)
- …and analysis, ensuring compliance with nonprofit financial standards, managing risk , and guiding the organization's long-term financial health and sustainability. ... A candidate should have experience in a senior leadership position in one of the Uniformed Services, which we believe provides a unique blend of operational… more
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance , Risk & Compliance **Date:** Jan 3, 2026 **Location:** Painted Post, NY, US, 14870 **Company:** Corning Requisition Number: ... professional IT Senior Specialist to join our Governance , Risk , and Compliance (GRC) team. This...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance , Risk ,...documenting, understanding, and evaluating IT governance and risk management concepts and IT general controls ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance , Risk ,...risk , and enhance the effectiveness of the systems control environment. + Build and maintain strong relationships with… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk ... the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a...by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to… more
- Commerce Bank (Kansas City, MO)
- …program. This role is responsible for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to ... fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and...for some roles. This compensation range is for the Senior Fraud Risk & Governance … more
- Wells Fargo (Charlotte, NC)
- …Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance . This Assistant Vice President ... 3+ years of governance , management consulting, business analyst, risk management, business controls , compliance experience, or... and Supervisory review processes. + Experience in leading governance and senior risk committee… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors ... governance frameworks. The Senior Risk Analyst Governance and Control ...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Justworks (New York, NY)
- …employees and customers. The Lead Security Risk Analyst will report to the Senior Manager, Governance Risk & Compliance and liaise with other teams ... Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The...regulatory requirements and compliance and its overall business processes, controls and risk exposure + Ability to… more
- Avnet (Chandler, AZ)
- …at Avnet! **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance , Risk , and Compliance (GRC) Analyst** to ... audit preparation and response activities. + Monitor and report on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global… more
- American Express (Phoenix, AZ)
- …risk . GCS is looking for a first line of defense (1LOD) Senior Analyst, Control Management - Governance Product Risk Assessments, within Risk ID, ... functional areas, and geographies. **The Senior Analyst, Control Management - Governance Product Risk...stakeholders with identification of risks where changes or mitigating controls are needed prior to deployment. + Monitor internal… more
- TD Bank (Mount Laurel, NJ)
- … & Control **Job Description:** The **_Senior Governance & Control Analyst - Treasury Data Controls and Quality Assurance_** provides specialized data ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- PenFed Credit Union (Mclean, VA)
- …data-related operational events and key vulnerabilities. + Serve as a risk advisor to senior leaders on data governance , data risk , AI/ML governance , ... Management, responsible for enhancing and monitoring enterprise data governance policies and standards, ensuring data risk ...key role in performing independent review of first line risk and control assessment of PenFed's data… more
- Intuit (Mountain View, CA)
- …expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Senior Staff Fraud and Risk Analyst, you ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...and other techniques to increase efficiency and productivity in risk governance processes + Perform insightful analyses… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control ... mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- American Express (Phoenix, AZ)
- …of American Express. The newly created first line of defense Financial Crimes Risk & Controls center of excellence will provide a holistic, enterprise-wide ... Risk & Compliance organization. **Job Responsibilities** The Director, Financial Crime Risk & Controls Transformation is responsible for driving workstreams… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud... controls and the mitigation of key risk issues and control gaps with the ... inclusive and high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management...and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical… more
- Experian (AZ)
- …platform services, and operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control assessments, issue ... risk . + Present clear insights and reporting to senior leadership, governance forums, and risk...(eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident management. +… more
