- 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 ... accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible for leading a team… more
- TD Bank (Cherry Hill, NJ)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... facilitation; monitor and enhance risk knowledge for risk , governance , and control teams**...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- 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)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a ... 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
- 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
- Palo Alto Networks (Santa Clara, CA)
- …to create an environment where we all win with precision. **Your Career** The Senior Manager , Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal...Service Level Agreements (SLAs) for remediation are met, reducing control deficiencies, and reinforcing trust commitments. + Collaborate with… more
- S&P Global (NJ)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . +… 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
- Truist (Richmond, VA)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… 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
- American Express (Phoenix, AZ)
- …manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy ... GMNS is looking for a Manager of Governance focused on ensuring control management is...programs + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- KeyBank (Albany, NY)
- …in, or closely with a second line of defense organization and enterprise risk governance systems **COMPETENCIES** + Professional presence with comfort level / ... for the business unit; coordinates the completion of periodic risk and control self-assessment of these processes,...insights, artifacts and reports for use with leadership and governance committees + Completes quarterly risk metric… more
- Qualtrics (Reston, VA)
- …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...are crucial in today's complex regulatory landscape. The Sr. Manager of GRC is a key leader responsible for… more
- BMO Financial Group (Chicago, IL)
- …+ Ensures alignment between stakeholders. + Represents the internal control governance program/structure during internal/external regulatory audits and/or ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- American Express (Sandy, UT)
- …in the BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....programs + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- TD Bank (Mount Laurel, NJ)
- …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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance , Risk , and Compliance (GRC), you will be responsible ... of our IT Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim of achieving greater operational… more
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