- Fiserv (Omaha, NE)
- …and ensure effective implementation of controls. + Prepare and present risk and control status governance reports to senior management. + Act as a ... subject matter expert on risk and control governance , providing guidance and support. + Foster strong relationships with internal and external stakeholders,… more
- Citigroup (Wilmington, DE)
- …ensure they are effective and compliant with regulatory requirements. + Provide regular updates on risk and control status to senior management and the Board ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Manage the development… 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
- TD Bank (New York, NY)
- … Risk Management **Job Description:** The ** Senior Manager US Insider Risk Management Governance and Assurance** plays a key role in providing independent ... role will act as a subject matter expert in Governance for US Insider Risk Management and...second line of defense and is responsible for executing risk -based reviews and assessing control effectiveness. This… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... At least 3 years in a leadership or management role overseeing a team of risk / control professionals with preference given to demonstrated proficiency in 1B or 2A… more
- JPMorgan Chase (Columbus, OH)
- …insights and recommendations clearly to senior stakeholders. + Knowledge of control and risk management concepts with the ability to evaluate controls, ... As a Tech Risk and Controls Senior Associate at...supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk… more
- TD Bank (Lewiston, ME)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- Truist (Charlotte, NC)
- …strong background in banking technology roles coupled with a solid understanding of risk management processes. Senior Risk Advisors demonstrate sound ... Management organizations. **Job Description:** **(expecting this aligns to the common GCO Senior Risk Advisor II job description)** Following is a summary of… more
- S&P Global (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
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Senior Manager, Governance , Risk and Compliance (GRC) - Provo, UT and ... Reston, VA** **Why We Have This Role** Robust governance , risk management, and compliance (GRC) are crucial in today's complex regulatory landscape. The Sr.… more
- Antech Diagnostics (Oak Brook, 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
- 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
- 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 (Mount Laurel, NJ)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a ... highly complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- HUB International (Chicago, IL)
- …to our industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance , Risk , & Compliance** will oversee ... with business stakeholders and control owners to integrate data governance principles into business operations. **2. Third-Party Risk Management:** +… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division… more
- Citigroup (Irving, TX)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
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