- 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
- 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
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance , Risk , and Compliance (GRC) team. This role is pivotal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- TD Bank (New City, NY)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- CIBC (IN)
- …**What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance , you will be responsible for conducting risk assessments, ... Technology and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the...Operation Risk Management, Risk Analytics, Risk Assessments, Risk Governance , Technology… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Vanguard (Malvern, PA)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more