- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance , Risk & Compliance **Date:** Nov 6, 2025 **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
- 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
- Citigroup (Getzville, NY)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Supporting the communication and alignment of the ... Serves as a senior vice president of Compliance Data Risk...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Newark, DE)
- … Risk . As a Risk Management - Report and Tooling Governance for Risk Reporting & Middle Office - Senior Associate, you will support a variety of key ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise...prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a… more
- Avnet (Chandler, AZ)
- …this role. **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
- Capital One (Chicago, IL)
- …within the Commercial Bank. This is a high-impact position focused on enhancing risk governance , advising senior stakeholders, and driving strategic, ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance , controls , and processes,… 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 York, NY)
- … and Algo Risk . + Lead and develop a team across models and algo risk governance and controls . + Oversee compliance with global and local standards (SR ... implementation - across all TDS businesses - of all risk , control and governance programs,...TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in… more
- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk . Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... Governance and Control team's mandate of risk / control governance , guidance and advisory...framework; identification and assessment of risk and controls , support with risk and control… more
- American Express (Sunrise, FL)
- …risk policies. + Experience facilitating risk assessments, workshops, and governance forums at the management or senior leadership level. **Minimum ... and Change Management team is to establish the Operational Risk and Controls strategy for US Consumer...governance . **Core Responsibilities:** + Develop and maintain change risk governance policies, standards, and procedures that… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... business knowledge and expertise on risk and control functions + Expert knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- JPMorgan Chase (Jersey City, NJ)
- …Standards and Procedures, and support establishment and sustenance of data governance controls and practices related to select data Risk types (Ex. Data ... Executive Director level, you will establish and manage the control environment, including processes, risks, and controls ,... management, or compliance + Sound judgement in assessing risk , prioritizing work, engaging senior leaders, and… more
- Capital One (New York, NY)
- …meet quality standards. You will work on a team of control governance associates to ensure Capital One Cyber controls adequately meet Enterprise ... our Cyber control environment, for which the Controls Governance & Testing Support team is...deficiencies, risk exposures, and changes to the risk profile to senior management + Actively… more
- CVS Health (Carson City, NV)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational… 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
- M&T Bank (Buffalo, NY)
- …and ensure remediation activities address the risk . Escalate through the governance structure up to and including senior management / governance ... governance committees. Present materials/presentations to business partners, senior and executive management, risk committees and...partners to ensure the necessary governance and controls are in place to control and… more
- American Express (Apex, NC)
- …ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance,… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... 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
- 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
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