- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... experts within the broader DD&T team (eg design verification, device risk management, human factors, technical integration, assembly automation, etc.), as well… more
- TD Bank (Greenville, SC)
- …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk … more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... risk management, successful candidates will have experience in managing , organizing and providing oversight for cybersecurity-related documentation and process… more
- Citigroup (Wilmington, DE)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise ... Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth… 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
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program ... metrics and measures. * Socialize and support the model risk governance role across all three lines...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… 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, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...+ Practical experience performing gap analysis, maturity assessments, and risk assessments + Experience managing projects and… more
- City National Bank (Phoenix, AZ)
- …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... this position supports the second Line of Defense Enterprise Risk function and assists with the managing ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- Medtronic (Minneapolis, MN)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...managing the information security program, focusing on security risk assessments; risk management (including risk… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... ESSENTIAL FUNCTIONS + Responsible for identifying, selecting, retaining, mentoring, managing and training GRC personnel on a daily basis...required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the… more
- Citigroup (Irving, TX)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Policies and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently across each entity on a regular… more
- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- TD Bank (Mount Laurel, NJ)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and … more
- TD Bank (Charlotte, NC)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... laws. + Seven (7) years of experience conducting cyber risk assessments, business impact analysis, control effectiveness...similar tools. + Seven years of experience establishing and managing cybersecurity risk dashboards and metrics to… more
- JPMorgan Chase (Newark, DE)
- …supporting Wholesale Credit Risk . You will report into the Data Change Governance & Management Lead. The goal of the function is to minimize operational and ... to be best-in-class. As an associate on ourData Change Governance & Management (DCGM) team, you will drive the...picture to the project team and stakeholders, proactively identifying risk and managing escalations. + Facilitate effective… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... 4 years' experience ** managing ** SAP application security and SAP GRC Access Control for the client's SAP landscape, from development up to production. + Ability… more
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