- Formation Bio (New York, NY)
- …security requirements. Identify opportunities for cost savings, contract optimizations, and risk mitigation. Implement procurement analytics and reporting tools ... implement a company-wide procurement strategy to optimize vendor spend, enhance operational efficiency, and mitigate risks. Lead high-value negotiations with vendors… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The VP, Operational Risk Reporting and Governance role will report to the Director, ... Operational Risk Management Reporting & Governance . The VP will analyze data, prepare risk reports, and provide insights to help manage and mitigate… more
- TD Bank (Cherry Hill, NJ)
- …Analyst Governance and Control** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance ... alignment with TDBG policies and procedures. This job acts as an expert on risk governance and advises business and corporate segments on industry practices and… more
- TD Bank (Greenville, SC)
- …division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a ... and enhance the effectiveness of financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations.… more
- Huntington National Bank (Chicago, IL)
- …and control identification through process mapping, operational risk -related policy governance , and risk reporting . This individual will work closely ... taxonomy within the Archer eGRC platform to support consistent risk and control identification, assessment, and reporting ....dashboards, key risk indicators, and materials for operational risk forums and governance … more
- Citigroup (Wilmington, DE)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... analysis findings to make critical business decisions + Interpret Operational Risk data and drive standard view...Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full… more
- BMO Financial Group (New York, NY)
- …the monitoring, measurement & reporting on the status of the market risk governance program to internal & external stakeholders. + Leads the management ... our 151 W 42nd Street, NY office. Provides market risk oversight, monitoring, and reporting for a...business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes… more
- City National Bank (Los Angeles, CA)
- … risk management group, including model validation governance , upkeep of governance documentation and model risk reporting . This position will work ... *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE...knowledge and experience with various models - Regression, Market Risk , Operational Risk , Credit … more
- Truist (Charlotte, NC)
- …internal controls over financial reporting , while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and ... job description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement… 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:...ensuring required controls are in place, and providing accurate reporting to leadership and stakeholders. Additionally, the role may… more
- Truist (Charlotte, NC)
- … production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not ... ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying changes in personnel,… more
- TD Bank (Portland, ME)
- …plans to mitigate and manage these risks + Establishes and provides on-going analysis and reporting on operational risk and/or other major risk ... 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Capital One (Richmond, VA)
- …to develop monthly, quarterly and annual reporting on payment type operational performance, risk management, and key initiatives impacting payments + Monitor ... Payments Governance Advisor, Risk Manager - Hybrid The Enterprise Payments Governance and Oversight team is seeking a dynamic Governance Advisor who will… more
- City National Bank (Phoenix, AZ)
- … Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), Operational Risk Events (ORE) reporting , and issue resolution * Understand ... Risk , with a particular focus on strengthening risk assessments, reporting and governance ... risk appetite and fair representation of the operational risk profile for Product and Change… more
- Regions Bank (Birmingham, AL)
- …materials, and reporting tools through SharePoint, PowerBI, and enterprise Governance , Risk , Compliance (GRC) Archer tools/ reporting + Coordinates ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...or the financial industry + Working knowledge of enterprise risk and operational risk management… more
- Truist (Charlotte, NC)
- …time to time. Execute first line of defense activities related to regulatory reporting compliance with operational risk guidelines. This includes proactively ... and monitoring of governance programs related to Truist's regulatory reporting function. Such programs include effectiveness testing, risk monitoring, … more
- KeyBank (Brooklyn, OH)
- …risk oversight.** **Assist in the development of metrics, standards, procedures, and reporting to support payments risk governance monitoring processes ... in guiding payments activities in alignment with other Key policies (eg, Operational Risk Policy, Compliance Policy, Credit Policies, and Enterprise … more
- USAA (San Antonio, TX)
- …and oversees the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and ... is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance ** team. We offer...serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate risks across… more
- Google (Austin, TX)
- …, Compliance and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company ... scaled, and policy-based compliance programs. We manage our operations through risk -based prioritization and governance and consistent and constructive regulator… more
- Citigroup (Irving, TX)
- … Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, ... function and will entail various activities related to GRR's governance . The GRR Governance Officer plays a...and tested to mitigate identified risks. This includes identifying, reporting any control gaps or weaknesses, and proposing solutions… more
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