- Merck & Co. (Rahway, NJ)
- …products.Technical Expertise:Utilize extensive experience in design controls, device transfer, control strategies device risk management, and design verification ... syringes, and complex drug delivery systems.Proven expertise in design controls, risk analysis, control strategies, design verification testing, and process… more
- USAA (Colorado Springs, CO)
- …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
- Recruiting Resources, Inc. (Los Angeles, CA)
- …or banking Demonstrated ability to build and manage continuity frameworks and risk governance processes Experience conducting BIAs, coordinating testing and ... business-unit-level continuity plans aligned with regulatory and business requirements Facilitate Risk and Control Self-Assessments (RCSAs) related to continuity… more
- Capital One (Arlington, VA)
- …This role may also provide expertise in the automated, hybrid, and technology control governance approach. The Risk Manager will combine their knowledge ... programs Drive consistent application of enterprise script and model control governance requirements; which includes acting as...data languages At least 1 year of experience using Governance , Risk , and Compliance software tools Preferred… more
- iSpace, Inc. (Torrance, CA)
- …communication and collaboration among stakeholders. Implement and enforce program governance and best practices. Drive continuous improvement and innovation within ... and support initiatives, ensuring cost-effective use of resources. Monitor and control project expenditure, providing regular financial reports and forecasts to… 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 ... insurance market is the foundation for our customized solutions, backed by targeted risk control and claims services. Our employees are passionate about… more
- Brown Brothers Harriman & Co. (New York, NY)
- …that assist BBH's businesses and support areas in improving their control environments, streamlining their businesses, and achieving operational excellence. Working ... controls (particularly with respect to systems and applications), developing technology /integrated audit programs, executing audit procedures, supervising and reviewing… more
- City National Bank (Los Angeles, CA)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... problem-solving skills. Strong understanding of internal auditing standards, COSO and risk assessment practices. Strong understanding of internal control … more
- The Citco Group Limited (Overland Park, KS)
- …Description About Citco Citco is a global leader in fund services, corporate governance and related asset services with staff across 50 office locations worldwide. ... growing retail alternative products space. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client… more
- Ansell (Iselin, NJ)
- Why Ansell? At Ansell, we stay two steps ahead of workplace risk to deliver innovative safety solutions that enhance people's quality of life. As a global leader in ... operate-shifting from traditional, siloed structures to agile, collaborative, and technology -enabled operating models. You will work cross-functionally to build… more
- East Coast Facilities, Inc. (Allentown, PA)
- …Enhance finance systems, reporting dashboards, and automation tools for scalability. Risk , Compliance, and Governance Maintain strong internal controls and ... include our ability to self-perform at an unmatched level, ownership and control of dedicated logistics resources that enable hyper-fast response to urgent and… more
- American Express (New York, NY)
- …10 years of experience in data governance , data risk , enterprise risk management, or a related technology risk discipline. + Demonstrated experience ... effectiveness. + Provide thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud environments. + Guide and… more
- Zions Bancorporation (Midvale, UT)
- …transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology ... and operational risk professionals! The Director of Technology Risk and Governance will:...Key Risk Indicators (KRI). + Continuously evaluate technology and cyber security control design to… more
- S&P Global (New York, NY)
- …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... controls are covered + Support the implementation of the Governance , Risk , and Compliance (GRC) tool, focusing...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- TD Bank (Charlotte, NC)
- …**Depth & Scope:** + Works autonomously on high profile, complex and/or high risk technology projects with significant impact to the organization + Provides ... + Deep and/or broad understanding and practical experience in cybersecurity and technology risk management. Maintains and applies knowledge of industry trends… more
- Bosch (Washington, DC)
- …**Job Responsibilities** + In your position, you are responsible for global risk management, derive globally applicable governance requirements, and develop ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Bosch (Farmington Hills, MI)
- …team. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- HUB International (Chicago, IL)
- …with business stakeholders and control owners to integrate data governance principles into business operations. **2. Third-Party Risk Management:** + ... success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance , Risk , & Compliance** will oversee strategic initiatives to… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer III ( Governance , Risk & Compliance) Job ID:...-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control … more
- MongoDB (Austin, TX)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
