- Diverse Lynx (Tampa, FL)
- Business Analyst (Regulatory reporting and data governance specialist ) Tampa, FL (Onsite) Fulltime Position Skills: Tableau Domain: Banking and Financial ... eg Tableau / QlikView / PowerBI. Familiarity with Data governance tools eg Collibra / Informatica / Erwin. Hands-on... Risk , Liquidity Risk and Operational Risk . Ability to influence senior Risk… more
- Wurth Baer Supply Company (Vernon Hills, IL)
- …business conduct . The ideal candidate will have expertise in compliance risk management, corporate governance , and regulatory affairs while possessing strong ... Corporate Ethics and Compliance Specialist Wrth Line Craft North America About Us...& Industry Knowledge: Strong knowledge of corporate compliance policies, risk management, and governance structures . Familiarity… more
- Brown Brothers Harriman & Co. (New York, NY)
- …monitoring audit budgets and deadlines, communicating issues and findings to senior audit team members and management, and devising solutions for business ... document control evaluation Evaluate the system of internal controls and prepare risk assessment matrices, audit programs and audit planning memos as appropriate… more
- City National Bank (Los Angeles, CA)
- …approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management ... of testing performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings, presentations, and/or… more
- PSEG (Bethpage, NY)
- …External Description: Job Summary The Technology Product Consultant - Configuration Management Specialist is an experienced mid to senior level technical role ... restrictions associated with changes to the information system. Configuration Management Specialist will establish and support automated mechanisms to maintain an… more
- TD Bank (Portland, ME)
- …commentary, and recommendations based on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or support a ... for this role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk … more
- Capital One (Richmond, VA)
- Principal Risk Specialist , Payments Governance Infrastructure & Monitoring - Hybrid The Enterprise Payments Governance and Oversight team is seeking a ... collaborate with a diverse group of internal stakeholders, including senior leaders across Operations, Risk Management, and...regularly worked. McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700… more
- Antech Diagnostics (Chicago, IL)
- …job-related skills, experience, education, training and budget.** **Job Summary:** The Sr . Cybersecurity GRC Specialist is responsible for providing guidance, ... GRC in executing SDx GRC program as part of the Cybersecurity function. The Sr . Cybersecurity GRC Specialist will work closely with Business Stakeholders, and… more
- TD Bank (Mount Laurel, NJ)
- …scope that covers all business lines and corporate functional areas in the Bank. The Senior Group Risk Specialist provides a comprehensive and diverse range ... Management and enhance RICM program reporting, + Assist with Governance , Risk , and Compliance (GRC) system buildout...complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives,… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of ... expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security risks, breaches/… more
- Amazon (Seattle, WA)
- …with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring ... Audit, Accounting, and Compliance (RAAC) team is seeking a Sr . Risk Specialist to support...the context of a rapidly changing business environment. The Senior Risk Specialist will collaborate… more
- Carnival Cruise Line (Miami, FL)
- The Senior Risk Specialist is an individual contributor role with accountability for ensuring the effectiveness of the organization's information security ... to ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely...provide insights and recommendations for continuous improvement in security governance and risk management. The role also… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr -Business-Control- Specialist Global-Payment-Operations-Business- Risk -and-Controls\_25013419) **Job Description:** At… more
- PNC (TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr within PNC's Technology organization, you will be based ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Risk Management Specialist - Senior is responsible for identifying, measuring, monitoring, and / or controlling aggregate enterprise ... risk in the context of Huntington's Risk Governance and Risk Appetite Framework. Works cross-functionally with business segments, segment risk , and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as an IT Risk Management Reporting Specialist ! The IT Governance , Risk , and Compliance ("IT GRC") team is seeking an Assistant Vice President ... to be a part of continued development in IT Risk Reporting. An ideal candidate would have a proven...surface actionable tasks + Develop dashboards for use by senior management and technology teams + Assist in generation… more
- Bank of America (Denver, CO)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM-- Sr - Specialist \_25022665) **Job Description:** At Bank of America,… more
- TD Bank (Danbury, CT)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Sr Business Mgmt Specialist leads a significant business management ... function and/or strategy planning, oversight, control or governance activities for highly complex / high ...and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Software Security Specialist Sr . within PNC's Technology organization, you will be based in ... for this position** We are seeking a Software Security Specialist Sr - AI Security to lead...for securing AI pipelines and APIs . Support AI governance initiatives by helping assess risk posture,… more
- SMBC (White Plains, NY)
- …the Americas Division to ensure continuous improvement of the model quality and governance . The Sr Model Validation Specialist applies numerical, statistical ... enhance existing models **Role Objectives: Delivery** Conducts model validation and model risk governance across SMBC businesses and group companies. Develops… more
