- T. Rowe Price (Owings Mills, MD)
- … Technology General Controls (ITGC's). + Certifications in relevant technology governance , risk , and control areas - eg, CISA, CISM, CRISC, ... external audiences and delivers review sessions + Coordinates with technology and risk management partners to track and remediate control gaps or findings +… more
- Zions Bancorporation (Midvale, UT)
- …transform our workforce of the future, today. We are currently looking for a Director of Technology Risk and Governance to join the Enterprise Technology ... and operational risk professionals! The Director of Technology Risk and Governance will:...Key Risk Indicators (KRI). + Continuously evaluate technology and cyber security control design to… more
- S&P Global (NJ)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- S&P Global (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
- HUB International (Chicago, IL)
- …with business stakeholders and control owners to integrate data governance principles into business operations. **2. Third-Party Risk Management:** + ... success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance , Risk , & Compliance** will oversee strategic initiatives to… more
- Comerica (Dallas, TX)
- Job Description Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in ... the risk management lifecycle. The Manager, Business Risk and Control Office (BRCO) Governance... management software, MS Office Suite, and other related technology tools. + Strongly Preferred: Experience managing or leading… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… 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
- Medtronic (Boston, MA)
- …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
- Robert Half Technology (Charlotte, NC)
- …preparations + Lead process definition and design sessions, partnering with Cyber & Technology Risk subject matter experts and the GRC Business Information ... processes + Adhere to internal policies and procedures, technology control standards, and applicable regulatory guidelines...to reduce risk and foster a strong technology risk management culture throughout the enterprise… more
- Palo Alto Networks (Santa Clara, CA)
- …programs as needed. **Your Experience** + 10+ years of progressive Governance , Risk & Compliance experience in technology or regulated industries, with at ... create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the Director of … 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
- Truist (Richmond, VA)
- …of America) **Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74658 **The Role at a Glance** As an Analyst, AI Governance Risk Management, you will be responsible for implementing AI ... Governance frameworks, developing standards, and conducting AI ...and regulatory requirements. * Maintaining AI inventory: data quality control , tooling supporting and implementing process improvements. * Partnering… 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
- JPMorgan Chase (New York, NY)
- …You will partner closely with the WCR teams, the Risk CDO organization, technology and the wider data governance forums to implement and monitor data risks. ... best-in-class. As a Vice President on the Wholesale Credit Risk (WCR) Data Management and Governance team,...Metrics provided by CDO and in conjunction with their Control Manager updates Issues and Action Plans + Ensure… more
- JPMorgan Chase (Columbus, OH)
- …contribute to supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk and operational ... + Oversee Firmwide Data Assurance metrics, CDO operational metrics, and technology data-related control procedures. + Facilitate evidence aggregation for… more
- TD Bank (New York, NY)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- TD Bank (Greenville, SC)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...CIA, or CISA a strong plus). + Understanding of risk assessment methodologies and control evaluation processes… more
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