- 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 , risk and control procedures, strategies… more
- TD Bank (Mount Laurel, NJ)
- … Governance and Control manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... and procedures. This job acts as an expert on risk governance and advises business and corporate...the position from time to time by the VP Governance and Control **Education & Experience:** +… more
- Bosch (Farmington Hills, MI)
- …tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative ... in the US and part of our global Export Control and Sanctions team you will further develop global...Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control ... and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury risk across… more
- TD Bank (Mount Laurel, NJ)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **_Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- Unum Group (Columbia, SC)
- …+ Oversees and evaluates the delivery and effectiveness of the organizations policy governance , risk assessments, control attestation, and issues management ... team members in prioritizing assessments, policy lifecycle activities, and control -related work based on risk , business value,...with partner teams' knowledge and needs in mind, ensuring risk governance activities are clear, intuitive, and… more
- Janus Henderson Investors (Denver, CO)
- …Risk and Control Self-Assessments (RCSAs) and effective documentation within our Governance , Risk & Control (GRC) system. + Document issues identified ... of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ensure robust … more
- Citizens (Johnston, RI)
- …regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools (Archer preferred). + ... appropriate exam outcomes through exam management protocols. + Partner with the Governance Risk and Compliance (GRC tool) team to update and maintain Risk… more
- First National Bank of Omaha (Omaha, NE)
- …decisions regarding risk acceptance within established governance frameworks. Risk Governance & Control Framework + Evaluate existing processes ... **Summary of the Job:** We are seeking an experienced Vice President, Wealth Risk and Operations to lead first-line risk management, compliance oversight, and… more
- MUFG (New York, NY)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- Marex (New York, NY)
- …effective controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... management industry preferred. + Experienced in governance , risk , assurance, compliance, or internal control roles...governance , risk , assurance, compliance, or internal control roles in Financial Services. + Advanced technical … more
- TD Bank (New York, NY)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... framework and policy + Oversees enterprise, ad hoc risk , and compliance programs [e.g., Governance Frameworks]...point person to provide oversight in regards to market risk control for trading desks in the… more
- USAA (San Antonio, TX)
- …Superior understanding of risk frameworks including ** risk governance ; risk appetite; process, risk & control analysis; control effectiveness ... within overall business strategies in alignment with strong and effective risk governance and oversight. + Sets the agenda, builds diverse high-performing teams,… more
- TD Bank (Charlotte, NC)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- TD Bank (Greenville, SC)
- … Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment with TD… more
- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. +...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- The Coca-Cola Company (Atlanta, GA)
- …global policies, procedures, and standards for IT controls, Governance , Risk & Compliance (GRC) operations, and control monitoring, ensuring consistent ... This strategic leadership role provides direction for IT compliance governance , drives risk mitigation initiatives, and partners...the Audit Committee, and external auditors on the IT control environment and key risk indicators. +… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- BMO Financial Group (Milwaukee, WI)
- …You will provide independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... contributing to audit reports that provides fair and balanced assessment of governance , risk and control processes based on audit work performed.… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. -You ... Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit...thinker who seeks to understand the business and its control environment. -You believe insight and objectivity are core… more