- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments,...+ Minimum of 8 years of experience in IT compliance , audit, or risk management, preferably in… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Grant Thornton LLP (Philadelphia, PA)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... or related license/certification. + Depth of knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Merchant Services Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... Process Management + Written Communications The Merchant Services Technology Compliance and Operational Risk Manager ...The Merchant Services Technology Compliance and Operational Risk Manager is responsible for ensuring technology… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At ... actions to address the root causes that lead to compliance risk issues and/or operational risk...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Global Banking & Payments Charlotte, North Carolina;New York, New York; Pennington, New Jersey **Job Description:** ... actions to address the root causes that lead to compliance risk issues and/or operational risk...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Pennington, NJ)
- Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are ... arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses, including opening new issues based… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of ... that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Manages inventory of processes,… more
- Bank of America (Pennington, NJ)
- Global Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At Bank of America, we ... a difference. Join us! **Job Description:** The Global Operations Compliance and Operational Risk (COR) team, which...advisory support to FLU on LRRs applicability. The C&OR Manager contributes to the requirements of the CORM Program… more
- M&T Bank (Wilmington, DE)
- **Overview:** Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions ... timely manner. Appropriately escalate identified issues to the Business Line Risk Manager and business unit management. + Assist in development, implementation… more
- Citizens (Fort Washington, PA)
- …liaison, interfacing with business partners to drive meaningful reductions in fair lending compliance risk . You may use reporting, data analysis and monitoring ... + Support various business line projects to address specific fair lending compliance risk issues, working with business leaders to analyze and quantify risks,… more
- Bank of America (Wilmington, DE)
- Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or Certified Fraud Examiner (CFE) **Minimum… more
- Deloitte (Philadelphia, PA)
- …products to drive value through efficiencies, insights, risk mitigation, and compliance . The CLM Manager (Reporting and AI) leads development of ... Manager , Contract Lifecycle Management (CLM) Reporting and AI...businesses, resulting in improved contracts processes, solutions, information, and compliance , overall cost reduction or avoidance, and continued adherence… more
- Bank of America (Pennington, NJ)
- …or issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses + Assists in the ... Compliance and Operational Risk Specialist- Global...the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification,… more
- SHI (Trenton, NJ)
- …with one or more of the following: TruOps, Prevalent, ServiceNow GRC, Microsoft Compliance Manager and Microsoft Purview, and/or other relevant GRC, Privacy, ... would be responsible for working with clients to understand their various risk and compliance processes and to aid in the design, configuration, and testing of… more
- Capital One (Wilmington, DE)
- … risk management or compliance experience + Certified Regulatory Compliance Manager (CRCM) accreditation + Experience analyzing test scripts using ... Compliance Tester will be responsible for executing defined, moderately complex, risk -based compliance transaction testing under the leadership of a team… more
- Marriott (Trenton, NJ)
- …etc.) + Manual Web Application Testing experience. **CORE WORK ACTIVITIES** **Security Risk & Compliance ** + Oversee, evaluate, and support the documentation, ... information assurance, security, and privacy requirements. Ensures appropriate treatment of risk , compliance , and assurance of internal policies and external… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Governance & Control **Job Description:** Third Party Risk Relationship Manager - TD Securities oversees and leads a highly ... complex and diverse governance and control function for an area of significant risk , complexity or scope usually involving medium to long-term planning, ensuring an… more
- Deloitte (Philadelphia, PA)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how...+ Direct working experience related to product management, regulatory compliance , risk management or controls oversight +… more
- Citigroup (Wilmington, DE)
- The Fraud Risk Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the ... for Fraud Risk Management + This Fraud Risk Sr Group Manager role will have...management related policies, ensuring an autonomous review of policy compliance takes place annually. + Supports QA reviews of… more