- Capital One (Wilmington, DE)
- …and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. If you have visited… more
- Military Officers Association of America (Alexandria, VA)
- …and analysis, ensuring compliance with nonprofit financial standards, managing risk , and guiding the organization's long-term financial health and sustainability. ... excess of $30M, including revenue forecasting, financial modeling, and cost control Hands-on experience managing internal and external audits, regulatory compliance,… more
- NY Creates (Albany, NY)
- …ensures systems are secure, resilient, and compliant with federal and state regulations while protecting critical assets and intellectual property. As a member of ... process improvement and business efficiencies while establishing rigorous AI governance and IP protection controls. Oversee global cybersecurity strategy… more
- TD Bank (Mount Laurel, NJ)
- … Governance and Control manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... and procedures. This job acts as an expert on risk governance and advises business and corporate...the position from time to time by the VP Governance and Control **Education & Experience:** +… more
- Bosch (Farmington Hills, MI)
- …tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative ... Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and...ITAR) as well as other changes to US export control laws and regulations . You will work… more
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance...for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with… more
- Athene (West Des Moines, IA)
- …IT Risk Management & Governance + Conduct internal cyber risk assessments to identify risks, control gaps, and improvement opportunities. + Manage, ... legal, compliance, and risk stakeholders to assess AI use cases for governance , control design, and regulatory readiness. + Monitor adherence to AI … more
- BMO Financial Group (Chicago, IL)
- …and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance ... control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated...measurement & reporting on the status of the internal control framework/program and key risk indicators to… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... with multiple IT teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance & Process… more
- American Express (Phoenix, AZ)
- …and products. + Support the creation and maintenance of 1LOD financial crimes governance structures, control mapping, and facilitate the completion of relevant ... teams. + Support the execution of the Guardian plan for financial crimes risk with focus on Governance , Standard operationalization with focus on individuals.… more
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance . This Assistant Vice President ... Control organization serves as the front line of risk management and is accountable for assessing and effectively... frameworks to reflect changes in trading practices and regulations ** Risk Management Support** + Assisting in… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk , and Compliance Director passionate about safeguarding data, enabling ... management, and shaping the future of cybersecurity. The IT Governance , Risk , and Compliance (GRC) Organization at...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- Commerce Bank (Kansas City, MO)
- …is to lead the development, implementation, and oversight of a comprehensive fraud risk management and governance program. This role is responsible for ... establishing and maintaining the organization's fraud risk framework, policies, controls, and governance structures...fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and… more
- TD Bank (Charlotte, NC)
- … Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes and controls and connects… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk in the ... risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key stakeholders across Capital… more
- Champion Home Builders Inc. (Troy, MI)
- _Troy, MI, USA_ | _Full Time_ **Job Title:** Governance , Risk , and Compliance (GRC) Analyst **FLSA:** Exempt **Prepared By:** Corporate IT Team **Prepared ... November 7, 2025 **SUMMARY** We are seeking a detail-oriented and strategic Governance , Risk , and Compliance ("GRC") Analyst to support our organization's… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance , Risk , and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... CACI Enterprise Services is seeking a **Senior Manager of Governance , Risk , and Compliance.** This role is...risk , and enhance the effectiveness of the systems control environment. + Build and maintain strong relationships with… more
- Bloomberg (New York, NY)
- Product Owner - Governance , Risk and Compliance Location New York Business Area Legal, Compliance, and Risk Ref # 10048265 **Description & Requirements** The ... and evolution of a number of solutions that support Governance , Risk and Compliance (GRC) at Bloomberg....groups **We'd love to see:** * Familiarity with enterprise control environments and risk frameworks (eg, COSO,… more
- BMO Financial Group (WI)
- …Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of changes to guidelines, policies, and lending authorities + ... overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy. + Supports the… more
- CIBC (New York, NY)
- …abreast of relevant regulations and industry best practices, ensuring all risk and control activities comply with internal policies and consider external ... Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy… more
Related Job Searches:
Control,
Governance,
Governance Risk,
Governance Risk Control,
Regulations,
Risk,
Risk Control