• Technology & Operations Risk

    Regions Bank (Nashville, TN)
    …+ Contribute to effective governance materials and meetings to ensure the Technology and Operations Risk Oversight Committee (TOROC) is positioned to ... section of the system. **Job Description:** At Regions, the Risk Analyst performs advanced risk analyst duties...Identifies, monitors, and report risks that are emerging for Technology , Operations , Digital and Data (TODD). +… more
    Regions Bank (04/16/24)
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  • Model Risk Governance Analyst

    Navy Federal Credit Union (Pensacola, FL)
    Overview To assist in the governance and operations of the enterprise level Model Risk Management (MRM) program. Collaborate with NFCU business units to ... and day-to-day maintenance and administration of our key model risk governance system + Maintain model ...relevant industry standards, best practices, and business processes and technology used in model risk management within… more
    Navy Federal Credit Union (05/30/24)
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  • Citi LF / Holdings Global Risk

    Citigroup (New York, NY)
    Internal Job Title: Citi LF / Holdings Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team:** We're currently looking for a high caliber ... Hybrid (Internal Job Title: Citi LF / Global Holdings Risk Identification & Governance Lead - C13)...incumbent will work closely with various stakeholders including LF Operations , LF Technology , EIO&T, LF PMO, CSCs/COEs… more
    Citigroup (04/26/24)
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  • Director HR Governance , Risk

    MTA (New York, NY)
    …evaluate potential risks affecting HR operations , utilizing data analytics and technology to enhance risk detection and mitigation efforts. + Develop ... Apr 29, 2024 Description JOB TITLE : Director HR Governance Risk Management and Compliance SALARY RANGE...775 DEPT/DIV: People Department SUPERVISOR : Deputy Chief HR Operations & Analytics LOCATION : 2 Broadway New York,… more
    MTA (05/01/24)
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  • Manager, IT Security Governance

    Allison Transmission (Indianapolis, IN)
    …and how you can begin driving your career forward! Job Title: Manager, IT Security Governance , Risk , and Compliance Pay Grade: M3 Job Description: JOIN THE TEAM ... opportu nity in Indianapolis, IN for an IT Security Governance , Risk , and Compliance (GRC) Manager ....Technology , Cyber Security, or related subject area. + Risk Management certification (eg, CRISC, CISSP, CISA, CRCM, or… more
    Allison Transmission (04/05/24)
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  • Governance , Risk , and Compliance…

    Koniag Government Services (Washington, DC)
    …in system/network operations /security. + Working closely with various teams, the Governance , Risk , Compliance Lead will play a critical role in maintaining ... a Koniag Government Services company, is seeking a skilled Governance , Risk , and Compliance Lead with a...+ Certification: CISM + Bachelor's degree in Cybersecurity, Information Technology , or related field from an accredited institution. +… more
    Koniag Government Services (04/25/24)
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  • Market Risk Governance Specialist

    SMBC (New York, NY)
    …its Risk Management Department. The role will report into the Team Lead of the Risk Governance team. Coverage area for the role will be across all of SMBC ... communication skills. **Role Objectives: Delivery** 1. Maintains the entity level Risk Governance under CFTC/NFA and FINRA Regulations. Additionally maintains… more
    SMBC (04/03/24)
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  • Risk & Governance Lead - RIA…

    Wells Fargo (Charlotte, NC)
    …is seeking a Lead Business Accountability Specialist to join the RIA Solutions Channel's Risk & Governance team. This role will support the development of core ... of communications and materials **Required Qualifications:** + 5+ years of risk management, business controls, quality assurance, business operations ,… more
    Wells Fargo (05/30/24)
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  • Deputy CISO Governance , Risk

    City of New York (New York, NY)
    …the Citywide Chief Information Security Officer (CISO), the Deputy CISO for Governance , Risk & Compliance (GRC) provides leadership, executive support, strategic ... Job Description The Office of Technology and Innovation (OTI) oversees all Citywide ...legacy systems considered business critical. The Deputy CISO for Governance , Risk & Compliance will: - Oversee… more
    City of New York (03/17/24)
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  • Lead Auditor - Infrastructure (Hybrid - see…

    M&T Bank (Buffalo, NY)
    …audit examinations over the Bank's Information Technology (IT) Engineering, Operations , Governance , Risk Management, and Architecture functions ensuring ... responsible for understanding the IT infrastructure, operations , engineering, risk management, architecture and governance functions in the organization.… more
    M&T Bank (05/30/24)
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  • IT Governance , Risk & Compliance…

    Occidental Petroleum (Houston, TX)
    Title: IT Governance , Risk & Compliance Expert Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with ... and compliance practices. 3 or more years of relevant experience in IT Governance , Risk and Compliance Desired Qualifications: Experience building and creating… more
    Occidental Petroleum (05/22/24)
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  • GCO Risk Governance & Reporting…

    Truist (Charlotte, NC)
    …Data and Analytics including emerging trends 3. Strong understanding of banking operations , risk management, and regulatory compliance 4. Excellent communication ... **Please review the following job description:** Provide first line of defense risk leadership, oversight and support for all business unit segments assigned in… more
    Truist (03/30/24)
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  • Application Systems Admin - Governance

    US Bank (Minneapolis, MN)
    …have responsibilities involving management of the infrastructure behind US Bank's Enterprise Governance Risk and Compliance (GRC) technology functions. The ... in the following areas: + Point of contact between Risk Technology Services and Technology and Operations Services business lines + Point of contact… more
    US Bank (05/22/24)
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  • Senior Risk and Control Associate…

    Edward Jones (St. Louis, MO)
    …our relationships with them are the measure of everything we do. And Service and Operations divisions are at the center of it all. We support our clients, branch ... protection and managing their investment distributions. Protect their investments by mitigating risk . And innovate new ways of working. Using insights to create… more
    Edward Jones (04/04/24)
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  • AI Governance Operations

    CVS Health (Atlanta, GA)
    …deliver solutions to make health care more personal, convenient and affordable. The AI Governance Operations & Enablement Manager is a critical role in driving ... processes, and identifying actionable insights to close compliance gaps. The AI Governance Operations Manager will play a key role in fostering collaboration,… more
    CVS Health (05/11/24)
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  • Data Governance Technology Lead-SVP

    Citigroup (Sioux Falls, SD)
    …in root cause analysis, coordinate with stakeholders, facilitate communication across Business, Operations and Technology and assume responsibility for end to ... The Data Governance Lead is responsible for liaising between business...concise, logical and understandable way in coordination with the Technology team. The overall objective of this role is… more
    Citigroup (05/10/24)
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  • Senior Delivery Lead - Cloud Governance

    Bank of America (Plano, TX)
    Senior Delivery Lead - Cloud Governance Authority Operations Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... timeline, and cost and facilitating sync points between business and technology leaders and Risk and Compliance partners. **Position Summary:** + In this role,… more
    Bank of America (04/03/24)
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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    …assessments and compliance monitoring Solid understanding of the Technology and Operations Risk Management principles and governance framework Excellent ... Solid understanding and demonstrable experience in end-to-end IT Audit or IT Risk Assessments of Systems and associated operational areas Solid understanding and… more
    Robert Half Technology (05/08/24)
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  • Governance Analyst

    Softheon (Stony Brook, NY)
    …organizational standards to ensure successful operations , aligning with COSO governance standards. + Prepare materials for risk committee meetings, including ... in line with contractual agreements, laws and regulations, and operations . The Governance Analyst will conduct ongoing...of conduct, including producing a monthly report. + Conduct Governance Risk Assessments. You have: + Bachelor's… more
    Softheon (05/25/24)
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  • Financial Governance - Costing…

    Citigroup (Irving, TX)
    …Analyst need to understand the Total Cost of Ownership (TCO) of Technology Infrastructure products, review and adjust our cost modelling, review inventory accuracy, ... influence the right adoption/consumption aligned with our service roadmap/strategy. The Costing Operations team will need to work closely with CTI Product Management… more
    Citigroup (05/18/24)
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