- Merck & Co. (North Wales, PA)
- …of the CIPM Staff Manager & Portfolio Lead, the core responsibility of this senior Project Manager (PM) role will be to manage CMC programs, due diligence and ... understanding their projects and developing their knowledge of drug/vaccine/biologics development, governance & team processes and PM skills; 2) management and/or… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …involves deputizing for the Sr. Director, representing the Quality organization at senior levels. The Director plays a pivotal role in regulatory inspections, ... programs.Partner with Medical Affairs to facilitate the implementation of a risk -based quality management process fully embedded through trial design, execution and… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC Senior … more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER, GOVERNANCE , RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As ... the Senior Manager, Governance , Risk &...Oversee GRC Platforms. Manage tools like ZenGRC to automate control workflows, risk tracking, and policy approvals.… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** LIThe 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
- KeyBank (Cleveland, OH)
- …**Location:** Cleveland, OH (Hybrid - 3 days in office per week) **Reports To:** Director, Finance Risk Governance The Senior Manager - Finance Risk ... by leading control design efforts and overseeing control testing activities. Additional responsibilities include risk ...or related field. + 7+ years of experience in risk governance , internal controls , or… more
- International (Lisle, IL)
- …International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance , Risk , & Compliance (GRC) team. ... The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk ...& Business Continuity. The position will report to the Governance , Risk , & Compliance IT Senior… more
- RTX Corporation (Hartford, CT)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Governance and provide regular status updates to Senior Director - Digital ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans… more
- Intuit (Mountain View, CA)
- …expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Senior Fraud and Risk Analyst, you will ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...and/or other automations to increase efficiency and productivity in risk governance processes + Perform insightful analyses… more
- WTW (Nashville, TN)
- **Description** **The Role** The Head of Governance , Risk , Controls & Compliance (GRC) will help shape the future of how we govern technology risk , embed ... technology estates in over 140 countries. The Head of Governance , Risk , Controls & Compliance...leadership, Board-level forums, and internal regulatory stakeholders. + Represent governance and control topics in senior… more
- BlackRock (New York, NY)
- …yet interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, ... management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior leaders... Governance mandate under the Enterprise Technology Risk & Controls program within the first… more
- 7-Eleven (Irving, TX)
- … Risk , Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ... Senior Manager, IT Risk Management Apply...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- Citigroup (Tampa, FL)
- …the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control ...or JD preferred + 3-5+ years relevant experience in governance , risk and controls focusing… more
- Capital One (Richmond, VA)
- HR Senior Associate - Talent Acquisition Controls Governance As a Talent Acquisition Controls Compliance expert in the Capital One Talent Acquisition ... Organization, you will apply your risk management and internal Talent Acquisition controls ...Talent Acquisition or Human Resources + Experience with GRC ( Governance , Risk , and Compliance) software platforms (eg,… 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
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- TD Bank (New York, NY)
- …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 (Wilmington, DE)
- …leaders throughout risk is a key factor to your success in the role. Risk Management's Controls and Governance employees perform a variety of functions ... striving to be best in class. As a Card Risk Governance and Exam Readiness Team Member,... frameworks and committee materials, assessment and adherence to control frameworks, coordination with internal audit and regulators, maintaining… 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
- Capital One (Mclean, VA)
- Senior Associate, Control Governance ... risk partners on how to design effective controls in our control environment related to ... Control Governance Team supporting the Retail Risk MPG (Monitoring, Process, & Governance ) mission...and organized team player to join us as a Senior Risk Associate. As part of this… more
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