- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... reviewing device and combination product strategies and development efforts in senior -level governance reviews.-Furthermore, the successful candidate will spend… more
- Merck & Co. (Rahway, NJ)
- …desired results. Reviews and defends stage-gate deliverables for programs including risk assessment and mitigation plans and engages in corporate governance ... relationships with health authorities.- Leads, develops, and coaches a team of senior level employees to effectively manage programs and enable rapid and effective… 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
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- S&P Global (New York, NY)
- …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership....a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of… more
- JPMorgan Chase (Newark, DE)
- …and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis ... market conditions and regulatory requirements, focusing on Market, Credit, Country, and Principal Risk . As an Associate within the RRMO Governance team, you will… more
- American Express (New York, NY)
- …including data security, privacy, retention, and lineage. + Partner with senior stakeholders across Technology, Data Governance , Cybersecurity, and Compliance ... data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and… more
- S&P Global (New York, NY)
- …**Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance , in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… 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 ... territory specific laws. + Seven (7) years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… 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 ... role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ Provides senior -level support for the cybersecurity components of the governance , risk and compliance (GRC) tool. Configures and populates the tool ... and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering… more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and ... their impact on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing responses to third party… more
- TD Bank (Mount Laurel, NJ)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- BMO Financial Group (New York, NY)
- …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 market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... Corporate Financial Accounting Team, the Senior Director will partner with other Marriott colleagues to...documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also… more
- Sleep Number (Minneapolis, MN)
- …Legal, Internal Audit, Privacy, and senior IT/business leaders to ensure cohesive risk governance across domains. Risk Management and Assessments + ... future through higher quality sleep. Position Purpose As the Director, Cybersecurity Governance , Risk , and Compliance, you are responsible for overseeing… more
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