- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance , Risk , & Compliance (GRC) to build, enable and transform its risk ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- Truist (Raleigh, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- Wolters Kluwer (New York, NY)
- …requirements into system design. **Education** Bachelor's degree in computer science, information technology , or risk and governance **Preferred:** Master's ... degree in computer science, information technology , or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer,… more
- ADM (Erlanger, KY)
- …lead our IT and cybersecurity governance program as part of the Global Technology organization's governance , risk , and compliance (GRC) function. In this ... measurable, and integrated into enterprise-wide risk management processes. + Operational Technology (OT) Governance : Work with OT leadership to embed … more
- Charles Schwab (Southlake, TX)
- … Technology Services and the broader firm to proactively manage cybersecurity and technology risk through governance , security awareness and risk ... of a highly engaged team dedicated to enhancing Schwab's Technology Governance and Risk Management...technical writing and/or document management + Basic understanding of risk including familiarity with control frameworks such… more
- Regions Bank (Atlanta, GA)
- …Job Description** The Technology , Operations, Digital and Data (TODD) Risk Strategy & Governance Liaison role supports the design, communication, ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- KeyBank (Buffalo, NY)
- …or related field, or equivalent experience + Minimum 5 years of experience in data governance , technology risk , cybersecurity risk , operational risk , ... 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of...technology teams to ensure alignment with Key's Data Risk Management Framework, regulatory expectations, and industry best practices.… more
- Southern California Edison (Rosemead, CA)
- …3 or more years of relevant experience in one or more of the following areas: + Technology governance , risk , or compliance + Data governance or privacy ... Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- Walmart (Bentonville, AR)
- …and how to leverage AI to improve them. + Experience in technology risk management, controls testing, or governance in complex, data-driven, or regulated ... thinking, and analytical skills to identify emerging risks, strengthen control environments, and design innovative, automated solutions that safeguard...Option 2: 6 years' experience in technology risk , controls , or governance at… more
- AIG (Jersey City, NJ)
- …operations preferred but not required . 3+ years of experience within technology risk , control , and governance , IT Internal Audit or SOX disciplines in ... to manage risk . Join us as a Technology Risk and Controls Associate... risk assessments, IT Regulatory assessments, IT internal controls , governance for IT security, system development,… more
- Guardian Life (Bethlehem, PA)
- … technology governance frameworks, ensuring that all technology initiatives-including innovation, architecture, cybersecurity, and risk -align with ... alignment, operational excellence, and risk mitigation across the technology landscape. **Key Responsibilities** ** Governance Leadership & Strategy** +… more
- Banc of California (San Diego, CA)
- …Information Systems, or related field. + 10+ years of experience in software development, technology governance , or IT risk management. + Proven leadership ... control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to...with senior technology leaders, business units, and control functions to align SDLC governance with… more
- M&T Bank (Bridgeport, CT)
- …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... actionable remediation steps. + Partner with stakeholders in Finance, Technology , Data Governance , and Risk ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Zions Bancorporation (Midvale, UT)
- …others to achieve bank initiatives. **Qualifications** + 2+ years of experience in IT Risk Management, Technology Governance , IT Audit, or related technical ... talent; we bring the opportunity. We are seeking a Technology Risk Relationship Manager to join Zions...vulnerabilities, and emerging threats; recommend proactive measures. + Support risk governance activities, including reporting on KRIs,… more
- Google (New York, NY)
- …+ 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance , including Sarbanes Oxley. + ... of IT risk , its relationship to business risk , and the ability to evaluate control ...up to date on progress and deadlines. The Cloud Controls Governance (CCG) team, within Risk… more
- TD Bank (New York, NY)
- … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... + Maintains accountability for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- First Horizon Bank (Charlotte, NC)
- …controls -ideally within the banking or financial services sector + Experience designing risk frameworks or governance for technology systems + Proficiency ... footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- General Dynamics Information Technology (Baton Rouge, LA)
- …of innovation and play a meaningful part in improving how agencies operate. GDIT's Technology Shared Services (TSS), Governance , Risk , and Compliance (GRC) ... 3 + years of related experience **Job Description:** Transform technology into opportunity as an **IT Risk ...teams to prepare, implement, and monitor privacy and security controls in accordance with organizational risk policy.… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...and progress toward shared goals + Execute reporting and governance of controls , policies, issue management, and… more
- City of New York (New York, NY)
- …to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance , Risk and Compliance (GRC) best practices, ... role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more