- 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
- TD Bank (Greenville, SC)
- …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk … more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance ... work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager ...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… more
- MongoDB (Austin, TX)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will ... order to support our customer's needs. The Senior Program Manager - Governance , Risk , and...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- City National Bank (Phoenix, AZ)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE...procedures, and controls to adhere to change and product risk governance and policy requirements * Review ... and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… 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 (COBIT) +… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager … more
- Sallie Mae (Newark, DE)
- …to join our Risk Administration and Governance team as a Manager supporting the Risk Governance , Corporate Policy Office and Regulatory Relations ... documents, in coordination with legal, business partners and business control functions. + Assist in the preparation and execution...required. + 5-7 years of relevant experience in corporate governance , risk management, internal audit, or a… more
- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … 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 ... risks, breaches/ exposures impacting highly complex / high risk businesses or transformational (change the bank) strategic initiatives primarily interfacing with… more
- Procter & Gamble (Green Bay, WI)
- …+ Prior experience in Governance , Risk , and Compliance roles (eg, Risk Manager , Risk Analyst, Compliance Manager , Auditor). + BA/MA ... GREEN BAY PLANT Job Description Are you an IT Governance , Risk , and Compliance Manager ...IT controls, identify compliance gaps, and analyze trends in control measurements. You will lead initiatives to enhance compliance… more
- KeyBank (Buffalo, NY)
- **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk Validation, is responsible for developing and performing ... of the validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** As part of the Bank's Second Line of Defense, the Control and Governance Manager is responsible for establishing and maintaining ... effective credit risk control processes to support the Bank's... Management, Python (Programming Language), Risk Analytics, Risk Assessments, Risk Governance , Strategic… 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
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …compliance efforts within the Digital Modernization department. This position reports to the Manager of Cybersecurity Governance , Risk , and Compliance within ... and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering… more
- Truist (Winston Salem, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager , Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll ... with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control :...or FinTech industries. * In-depth knowledge of SOX regulations, control design, and risk management frameworks. *… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... + Maintain and optimize security compliance monitoring and alerting systems and advise control owners on system policy violations. **Job Requirements** + 5+ years of… more
- TD Bank (Greenville, SC)
- …are specific to the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:**... & Reporting Specialist will support all first line governance , risk management and reporting activities; key… more
- Medtronic (Minneapolis, MN)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... Rice Creek, Minnesota In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer… more
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