- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… more
- USAA (Phoenix, AZ)
- …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ... , control design, new product controls, CoSA Third Party Governance , or quality governance . Leads planning for highly complex processes including problem… more
- Citigroup, Inc. (Irving, TX)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a ... dynamic, global function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a critical role in driving and… more
- TD Bank Group (Mount Laurel, NJ)
- …opportunities exist Supports the execution of remediation plans to address performance/ risk / governance issues Actively manages relationships within and across ... Line of Business: Finance Job Description: Job Summary: The Senior Finance Analyst conducts a range of LOB related...trends, and evolving regulatory requirements Maintains a culture of risk based management and control , supported by… more
- Search Solution Group (Durham, NC)
- Job Overview: Search Solution Group is seeking a Governance , Risk Management & Compliance Manager - Region Americas on behalf of our client, a global leader in ... senior stakeholders. Certifications: Not required, though certifications in risk management, compliance, or information security are a plus. Knowledge: Proven… more
- Santander (Dallas, TX)
- …enterprise-wide risk assessments are timely, complete, and integrated into formal risk governance frameworks. *Develop and refine the strategic framework for ... CIB Business Control & Risk Management, Vice President...and MIS, synthesizing scenario outcomes, KRI performance, and material risk themes for BCOs, risk governance… more
- Webster Bank (Stamford, CT)
- …that Webster Technology is always exam ready. Manage all policy exceptions and risk acceptances within the risk governance framework, ensuring ... and enjoy meaningful work! Position Summary The SMD, Information Risk Management is responsible for the overall design, development,...and guidance to the first line for process and control enhancements. The leader engages actively with senior… more
- Bloomberg LP (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...for Bloomberg's complex data supply chain. Lead and support risk assessments, issue remediation, and control testing… more
- Royal Bank of Canada (Jersey City, NJ)
- …focusing on Enterprise and Operational Risk with broader coverage of: Risk Governance & Oversight; Risk Identification, Assessment & Measurement; ... Job Description What is the opportunity? The Internal Audit Senior Manager - Risk Management will provide...to all levels of the organization. Strong understanding of risk governance frameworks. Nice-to-have Board experience, regulatory… more
- Recruiting Resources, Inc. (Los Angeles, CA)
- …prestigious, well-respected financial services firm is looking for a sharp Enterprise Risk Senior Manager/Director to join a high-performing, collaborative ERM ... or banking Demonstrated ability to build and manage continuity frameworks and risk governance processes Experience conducting BIAs, coordinating testing and… more
- Citigroup, Inc. (Irving, TX)
- …and NAM. Work timings accordingly will remain flexible. Qualifications: Strong experience in risk and control , supervision, quality assurance/ control and ... and strategy, risk -related decisions, processes and controls, risk analytics and governance . Experience working horizontally...to assess and contribute to the content of key risk and control reporting and provide clear,… more
- TD Bank Group (Mount Laurel, NJ)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... technical certificate and/or 7+ years relevant experience Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- Citigroup, Inc. (Tampa, FL)
- …join us. We'll enable growth and progress together. Job Overview: The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... standards negotiating with external parties when necessary Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Intact Insurance Specialty Solutions (Canton, MA)
- …insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about ... The opportunity We currently have an opportunity for a Senior IT Manager - Cloud Infrastructure and DevOps to...the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees… more
- FanDuel (New York, NY)
- …aptitude for identifying and assessing risks, evaluating controls, and other risk governance activities Experience drafting executive summaries, reporting, ... a part to play Work closely with aligned Business Control team(s) as well as first line senior...first line team(s) and ensure adherence to established business risk and control expectations Execute independent, holistic… more
- Protiviti, Inc. (Seattle, WA)
- …business-related field). 2+ years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional ... JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career… more
- TD Bank Group (Mount Laurel, NJ)
- …and implementation of action plans for issue resolution Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- Citigroup, Inc. (Charlotte, NC)
- …to establish and govern policies and starts for global Finance processes Supports various governance bodies (eg, Senior Governance Group and/or Recovery and ... Recovery and Resolution Planning - Senior Vice President is a strategic professional who...a timely manner. Develop, maintain, and support related to governance and control activities Participates in assessing… more
- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal...in order to determine the level and effectiveness of governance , risk management and internal control ... concerning the audit target, in order to support the risk assessment and scoping process. Report on findings of...timely realization of improvements. Participate in the annual Audit risk assessment of the organization, which drives the annual… more
- Citigroup, Inc. (New York, NY)
- …practices. About the role The Finance Regulatory Engagement Communications and Reporting Senior Vice President is a strategic professional who manages the end-to-end ... drafting of regulatory remediation progress reports to regulators and related updates to senior management and regulators. As a strong manager adept at working in… more
