- Lee Enterprises Inc (Davenport, IA)
- …Enterprises is seeking a motivated Junior GRC Analyst to join our growing Governance , Risk & Compliance (GRC) team. This part-time, developmental position offers ... an opportunity to gain direct exposure to enterprise risk management, compliance, and governance initiatives in...2019, and ISO 27001. Support tracking and validation of control effectiveness through GRC tools or reports. Collaboration &… more
- SoFi (San Francisco, CA)
- …8 years of experience in risk management, compliance, internal audit, operational risk , or a similar control -assurance function. Experience within ... Overview Manager, Control Testing - Independent Risk Management...and Compliance organizations, such as those related to enterprise risk , operational risk , privacy, model… more
- Cambridge Associates (Boston, MA)
- …models, including COSO ERM framework. Proven ability to effectively implement Enterprise Risk Management frameworks and risk governance strategies. ... our colleagues. At CA, Enterprise Risk provides valuable and influential risk insight and measurements to support strategy, governance , and operations, in… more
- EY (San Francisco, CA)
- …clients. Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence ... to analyze, evaluate, and enhance information systems facilitating the business internal control process. Assist clients and other Risk Assurance professionals… more
- Ernst & Young Oman (San Francisco, CA)
- …clients. Partner with clients on the development and deployment of cloud risk governance frameworks, ensuring alignment with organizational goals and adherence ... business internal control process, and will assist clients and other Risk Assurance professionals in performing information technology control and security… more
- Crowe (San Francisco, CA)
- …From day one of your career, you will assist our clients to transform their governance , embed risk in their decision‑making, and arm them with insights that will ... you can help shape the future of our industry. Job Description: Technology Risk and Controls Manager Joining our Consulting Technology Audit practice is an… more
- Origin Staffing (Boston, MA)
- …of growth Responsibilities Partner with client leadership to evaluate and enhance risk management, internal controls, and governance frameworks. Lead SOX ... data privacy. Develop clear process documentation, including narratives, flowcharts, and risk / control matrices, to guide client decision‑making. Identify … more
- Northeastern University (Boston, MA)
- …Controls, Data Security & Privacy, IT Compliance, IT Risk Assessments, IT Governance , and IT Operational Assessments. As a team lead or individually, conduct ... recommendations to management regarding the effectiveness of information technology (IT) risk management, governance , and internal controls inherent in the… more
- STATE STREET CORPORATION (Boston, MA)
- …leading a global team responsible for incident and problem management, service continuity, and operational risk governance . The role is central to delivering ... Serve as the accountable executive for service continuity, incident response, and operational risk governance . * Champion modernization initiatives including… more
- PMA Consultants (San Francisco, CA)
- …this role includes team management, client management, business development, business governance , and risk management. This involves recruiting, training, and ... closeout phases. Responsibilities encompass project controls, cost management, schedule control , change management, performance monitoring, and reporting. Risk … more
- Northeastern University (Boston, MA)
- …Controls, Data Security & Privacy, IT Compliance, IT Risk Assessments, IT Governance , and IT Operational Assessments.* As a team lead or individually, ... recommendations to management regarding the effectiveness of information technology (IT) risk management, governance , and internal controls inherent in the… more
- PMA Consultants, LLC (San Francisco, CA)
- …this role includes team management, client management, business development, business governance , and risk management. This involves recruiting, training, and ... closeout phases. Responsibilities encompass project controls, cost management, schedule control , change management, performance monitoring, and reporting. Risk … more
- Breakthru Beverage Group (Washington, DC)
- …operational technologies, ensuring alignment with business strategy and risk tolerance. Define and implement AWS‑native security architectures including identity, ... Zero Trust principles. Integrate with multiple IdPs including Entra ID and SAP IAS. Governance , Risk and Compliance (GRC) Establish tailored governance , … more
- Federal Reserve Bank of New York (San Francisco, CA)
- … management, compliance, and data related frameworks.* Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of… more
- Federal Reserve (San Francisco, CA)
- … management, compliance, and data related frameworks. Proficient understanding of concepts of risk and control and ability to challenge others judgment when ... and leading related discussions. Proficient in assessing and distinguishing between control design, operational effectiveness, and outcome. Full understanding of… more
- SoFi (San Francisco, CA)
- …detection platforms. Support rollout of passwordless authentication and phishing‑resistant MFA. Governance , Risk , and Compliance Lead user access reviews (UAR) ... & Access Management (IAM) leads the design, delivery, and governance of the organization's identity and access strategy, ensuring...IAM standards, policies, and KPIs to measure maturity and risk reduction. Partner with Legal, Risk , Compliance,… more
- w Groupon (Chicago, IL)
- …across multiple continents, we maintain a culture that inspires innovation, rewards risk ‑taking, and celebrates success. The impact here can be immediate due to ... to our senior leadership and Board of Directors, ensuring our corporate governance and transactions are executed with precision, speed, and strategic insight. For… more
- United Nations Federal Credit Union (Queens, NY)
- …with strong governance , controls, and monitoring to ensure high operational standards, regulatory compliance, sound risk management, and successful audit ... operating models across GFT & EFT to improve efficiency, scalability, compliance, risk management, and members experience. Ensure that operational performance… more
- Easterseals (Silver Spring, MD)
- …be an executive leader with exceptional strategy, communication, analysis, listening, and risk management skills who thrives in a fast‑paced environment and has a ... and continue to live our mission each day. Organizational Leadership and Governance Board of Directors ESDCMDVA's Board has been recognized with the "Excellence… more
- Retool (San Francisco, CA)
- …integrates directly with business data, and meets the highest standards of security and governance . AI is redefining what it means to build software-and who gets to ... the executive leadership team, owning our legal strategy, compliance framework, and risk management function. You'll partner across the company (including with the… more
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