- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC Senior … more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Charlotte, NC)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... levels of the organization to drive adoption of Truist risk program requirements as well as strengthen controls...banking technology roles coupled with a solid understanding of risk management processes. Senior Risk … more
- Truist (Charlotte, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance , Risk , and Compliance (GRC) Analyst to lead the development ... and implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate… more
- FirstBank PR (San Juan, PR)
- …and assisting in presenting the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst is focused on identifying the ... Senior Risk Analyst Our Company At...business processes and core systems in narratives, flowcharts, and risk control matrices. . Evaluating changes in… more
- Palo Alto Networks (Santa Clara, CA)
- …is 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...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership… more
- American Express (New York, NY)
- … taxonomy + Support effective reporting of the Company's aggregate risk profile to senior risk governance fora + Support Treasury to ensure that the ... not limited to, risk identification and assessment, risk appetite, effective challenge, and committee governance ...level, and support oversight of the implementation of related risk controls as appropriate + Provide effective… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance , Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance , Risk and Compliance (GRC) Analyst will...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- Citigroup (Tampa, FL)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
- Amazon (Arlington, VA)
- …of Transportation (DOT) Oversight and Governance team is seeking a high-performing Senior Risk Manager to conduct DOT compliance risk assessments and ... that support Amazon's motor carrier operating authorities - Guide senior leadership on risk management concerns and...our transportation programs - Develop standard operating procedures and risk controls to support growth of our… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior ...clearly to senior stakeholders. + Knowledge of control and risk management concepts with the ... contribute to supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk and operational… more
- City National Bank (Charlotte, NC)
- …implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk ... framework, which includes risk identification and assessment; risk measurement; risk controls ; and...Contribute to critical governance structures to include senior management risk committees * Effectively advise,… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's ... Business Units, ensuring alignment with our organization's risk framework and contribution to our overall ...a dynamic team. Develops or maintains an effective financial governance and controls framework that defines the… more
- 7-Eleven (Irving, TX)
- … Risk , Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ... Senior Manager, IT Risk Management Apply...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- JPMorgan Chase (Columbus, OH)
- …robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Technology and Control Testing, you will contribute to the successful ... controls . Your role in risk identification, control evaluation, and security governance is crucial...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more