- Merck & Co. (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... & Process Development (DPPD) Team within our Device Development & Technology (DD&T) organization designs, develops, and commercializes novel biologic/ drug/ vaccine… more
- American Express (New York, NY)
- …10 years of experience in data governance , data risk , enterprise risk management, or a related technology risk discipline. + Demonstrated experience ... effectiveness. + Provide thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud environments. + Guide and… more
- S&P Global (New York, NY)
- …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... controls are covered + Support the implementation of the Governance , Risk , and Compliance (GRC) tool, focusing...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- TD Bank (Charlotte, NC)
- …**Depth & Scope:** + Works autonomously on high profile, complex and/or high risk technology projects with significant impact to the organization + Provides ... + Deep and/or broad understanding and practical experience in cybersecurity and technology risk management. Maintains and applies knowledge of industry trends… more
- Bosch (Washington, DC)
- …**Job Responsibilities** + In your position, you are responsible for global risk management, derive globally applicable governance requirements, and develop ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Bosch (Washington, DC)
- …team. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… 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
- Sleep Number (Minneapolis, MN)
- … risk posture and reporting to ensure integration with broader enterprise risk initiatives and technology governance (eg Enterprise Architecture). ... with Legal, Internal Audit, Privacy, and senior IT/business leaders to ensure cohesive risk governance across domains. Risk Management and Assessments +… 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, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… 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 ... required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the...frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology … more
- Choice Hotels (Scottsdale, AZ)
- …lodging franchisors, has an exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team. ... you to apply today for our Director, Information Security Governance Risk and Compliance (GRC) role and...the Chief Information Security Officer. + Lead the organization's technology -focused risk management program, including risk… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- JPMorgan Chase (Jersey City, NJ)
- …key stakeholders to iterate on design, implement, and continuously operate and enhance technology risk and control frameworks, ensuring they meet industry ... a pivotal role in optimizing and modernizing our metrics governance operating model, driving innovation in risk ...developing, implementing, and operating robust risk and control frameworks to mitigate technology operational … 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...Bring your talents to an industry leader in medical technology and healthcare solutions - we're a market leader… more
- Sallie Mae (Newark, DE)
- … Administration and Governance team as a Manager supporting the Risk Governance , Corporate Policy Office and Regulatory Relations functions. This individual ... and external parties. + Enhance internal processes and where practical, implement technology -enabled solutions to streamline governance practices. + Help ensure… 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 ... implements LRRs. This role is part of the RAC Technology team and will be responsible for overseeing the...and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently… more
- Regions Bank (Birmingham, AL)
- …of risks. Programs include, but are not limited to, Risk and Control Assessments, Metrics Oversight, Issues Management, Policy Governance and Committee ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...Assists in leading the development and implementation of internal risk and control structures to ensure objectivity… more
- S&P Global (New York, NY)
- …function, ideally within a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of the credit ratings business ... of the role is to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control design, and supporting… 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 ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...Advanced experience as an SOX subject matter expert + Technology controls testing + Risk experience within… more
- Citigroup (Wilmington, DE)
- …framework, and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring robust ... + **Portfolio and Investment Governance :** + Lead the governance of all credit risk technology investments, ensuring a disciplined approach to managing… more
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