- Merck & Co. (Rahway, NJ)
- …of the enterprise.- Capable of tailoring communications to diverse audiences, including governance bodies, senior leadership, team members, and individuals with ... of DCT deliverables including - robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- Merck & Co. (Rahway, NJ)
- …of the enterprise.- Capable of tailoring communications to diverse audiences, including governance bodies, senior leadership, team members, and individuals with ... of DCT deliverables inclusive of robust processes & analytics, an integrated control strategy, successful tech transfer packages, filing and approval, and a robust… more
- 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 (Cherry Hill, NJ)
- …**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
- Antech Diagnostics (Oak Brook, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… 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
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk and Compliance assists with ITGRC...management of an IT compliance program + Assesses IT controls and recommends remediation steps to management. + Creates… more
- Vanguard (Malvern, PA)
- …frameworks and control standards (ie NIST CSF, NIST 800-53, CIS Controls , ISO 27002) and financial services industry cyber regulations and guidelines, and ... Global Risk and Security (GR&S) at Vanguard enables business...its core. Key Responsibilities: * Design, plan and execute control testing for key processes including Cash Management.* Collaborate… more
- HUB International (Chicago, IL)
- …to our industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance , Risk , & Compliance** will oversee ... with business stakeholders and control owners to integrate data governance principles into business operations. **2. Third-Party Risk Management:** +… more
- Citigroup (Wilmington, DE)
- …ensure they are effective and compliant with regulatory requirements. + Provide regular updates on risk and control status to senior management and the Board ... Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other… 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
- 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 ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… 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
- Northwell Health (Melville, NY)
- …of remediation activities. Oversee the implementation and monitoring of security controls to reduce risk . + Compliance Management: Ensure compliance ... best practices and regulatory requirements (eg, NIST CSF, ISO 27001). + Risk Management: Conduct regular risk assessments, identify vulnerabilities, and develop… more
