- Lee Enterprises Inc (Davenport, IA)
- …Enterprises is seeking a motivated Junior GRC Analyst to join our growing Governance , Risk & Compliance (GRC) team. This part-time, developmental position offers ... an opportunity to gain direct exposure to enterprise risk management, compliance, and governance initiatives in...2019, and ISO 27001. Support tracking and validation of control effectiveness through GRC tools or reports. Collaboration &… more
- SoFi (San Francisco, CA)
- …8 years of experience in risk management, compliance, internal audit, operational risk , or a similar control -assurance function. Experience within ... Overview Manager, Control Testing - Independent Risk Management...and Compliance organizations, such as those related to enterprise risk , operational risk , privacy, model… more
- EY (San Francisco, CA)
- …clients. Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence ... to analyze, evaluate, and enhance information systems facilitating the business internal control process. Assist clients and other Risk Assurance professionals… more
- Ernst & Young Oman (San Francisco, CA)
- …clients. Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence ... business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security… more
- Crowe (San Francisco, CA)
- …From day one of your career, you will assist our clients to transform their governance , embed risk in their decision‑making, and arm them with insights that will ... you can help shape the future of our industry. Job Description: Technology Risk and Controls Manager Joining our Consulting Technology Audit practice is an… more
- Cambridge Associates (Boston, MA)
- …models, including COSO ERM framework. Proven ability to effectively implement Enterprise Risk Management frameworks and risk governance strategies. ... our colleagues. At CA, Enterprise Risk provides valuable and influential risk insight and measurements to support strategy, governance , and operations, in… more
- Origin Staffing (Boston, MA)
- …of growth Responsibilities Partner with client leadership to evaluate and enhance risk management, internal controls, and governance frameworks. Lead SOX ... data privacy. Develop clear process documentation, including narratives, flowcharts, and risk / control matrices, to guide client decision‑making. Identify … more
- Northeastern University (Boston, MA)
- …Controls, Data Security & Privacy, IT Compliance, IT Risk Assessments, IT Governance , and IT Operational Assessments. As a team lead or individually, conduct ... recommendations to management regarding the effectiveness of information technology (IT) risk management, governance , and internal controls inherent in the… more
- STATE STREET CORPORATION (Boston, MA)
- …leading a global team responsible for incident and problem management, service continuity, and operational risk governance . The role is central to delivering ... Serve as the accountable executive for service continuity, incident response, and operational risk governance . * Champion modernization initiatives including… more
- United Nations Federal Credit Union (Queens, NY)
- …with strong governance , controls, and monitoring to ensure high operational standards, regulatory compliance, sound risk management, and successful audit ... operating models across GFT & EFT to improve efficiency, scalability, compliance, risk management, and members experience. Ensure that operational performance… more
- Northeastern University (Boston, MA)
- …Controls, Data Security & Privacy, IT Compliance, IT Risk Assessments, IT Governance , and IT Operational Assessments.* As a team lead or individually, ... recommendations to management regarding the effectiveness of information technology (IT) risk management, governance , and internal controls inherent in the… more
- VSolvit LLC (Huntsville, AL)
- …The Senior Contracts Manager is responsible for strategic oversight and operational managementof all government contracts throughout their lifecycle - from capture ... related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program… more
- PMA Consultants (San Francisco, CA)
- …this role includes team management, client management, business development, business governance , and risk management. This involves recruiting, training, and ... closeout phases. Responsibilities encompass project controls, cost management, schedule control , change management, performance monitoring, and reporting. Risk … more
- PMA Consultants, LLC (San Francisco, CA)
- …this role includes team management, client management, business development, business governance , and risk management. This involves recruiting, training, and ... closeout phases. Responsibilities encompass project controls, cost management, schedule control , change management, performance monitoring, and reporting. Risk … more
- Breakthru Beverage Group (Washington, DC)
- …operational technologies, ensuring alignment with business strategy and risk tolerance. Define and implement AWS‑native security architectures including identity, ... Zero Trust principles. Integrate with multiple IdPs including Entra ID and SAP IAS. Governance , Risk and Compliance (GRC) Establish tailored governance , … more
- Military Officers Association of America (Alexandria, VA)
- …Data-driven decision-maker comfortable using analytics and dashboards to drive operational excellence Communication & Governance Exceptional communication and ... and analysis, ensuring compliance with nonprofit financial standards, managing risk , and guiding the organization's long-term financial health and sustainability.… more
- Federal Reserve Bank of New York (San Francisco, CA)
- … management, compliance, and data related frameworks.* Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of… more
- Federal Reserve (San Francisco, CA)
- … management, compliance, and data related frameworks. Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of… more
- NY Creates (Albany, NY)
- …Director of Identity and Access Management is the authoritative architect and operational owner of the enterprise-wide identity fabric at NY Creates (NYC), ... for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory… more
- NY Creates (Albany, NY)
- …architecture, and operation of all information technology (IT) and operational technology (OT) systems across the organization, including corporate networks, ... process improvement and business efficiencies while establishing rigorous AI governance and IP protection controls. Oversee global cybersecurity strategy… more
