- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across ... oversees the application of operational risk policies, technology and tools, and governance processes to...and maintain relationships across Risk Management, Operations, Technology , Transformation, Central Control and lines of… more
- JPMorgan Chase (Tampa, FL)
- …Science, Information Systems, or a related field. + 8+ years of experience in technology risk management and controls governance + Knowledge of industry ... to be best-in-class. As a Technology Operational Risk Management Director for the Governance , ...& controls framework, control integration & assessment, risk treatment & analytics, and governance and… more
- JPMorgan Chase (Tampa, FL)
- …and striving to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you ... & controls framework, control integration & assessment, risk treatment & analytics, and governance and...Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design and… more
- Bosch (Oakbrook Terrace, IL)
- …team. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Morgan Stanley (Miami, FL)
- …the end-to-end financial crimes risk process *Responsibilities* The Financial Crimes Risk Governance and Change Management Oversight VP will be responsible ... supports the business in effectively managing its financial crime risk , including by advising the business on control...statement and all policies and processes established within the risk governance framework * Serve as the… more
- Citigroup (Irving, TX)
- …project results, and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which ... the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk...Responsibilities: + Coordinate the identification and adoption of new technology solutions to better execute on governance … more
- Truist (Charlotte, NC)
- … Risk Management senior leadership team, responsible for all elements of enterprise risk governance , including the firm's committee governance structure, ... and enterprise policy management. Leads a team of professionals in ERM, providing risk governance standards and requirements for management, executive, and board… more
- Navy Federal Credit Union (Vienna, VA)
- …areas of: + Researching emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing ... Overview Navy Federal's Enterprise Risk - Data Risk Governance...a liability + Accelerating business adoption of artificial intelligence technology & capabilities The Summer Associate will gain valuable… more
- Procter & Gamble (Cincinnati, OH)
- …will support our SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. ... The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish...and Application stack with demonstrated understanding of SAP Security, Risk , and compliance control within a large… more
- Truist (Atlanta, GA)
- …following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for ... driving key risk governance and reporting activities, ...and special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology entities across the firm. We are the ...conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk … more
- JPMorgan Chase (Columbus, OH)
- …challenging the status quo and striving to be best-in-class. As a Vice President in the Risk Management - Document Governance division, you will be a part of the ... will monitor document management trends and measure performance against document governance requirements. Additionally, you will provide technology design and… more
- Wells Fargo (Iselin, NJ)
- …manage and ensure proper execution of the issue management policy on behalf CTO Risk Strategy, Governance and Execution team + Work with Subject Matter Experts ... (SME's), Business Control Management (BCM), Independent Risk Management (IRM),...Risk Management (IRM), to drive improvements to CTO governance routines. + Lead Program/Project meetings for quick escalation… more
- JPMorgan Chase (New York, NY)
- … governance frameworks, monitor document management trends, and provide technology solutions for policy and procedure management globally. As an Executive ... Director within the Office of Document Governance on the Risk Management team, you...control forums, collaborating with departments such as Legal, Control Management, and Enterprise Technology . + Define… more
- MUFG (Jersey City, NJ)
- …security environments + Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller of the Currency ... to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is...emerging risk , internal operational trends, and external risk events for potential impact to control … more
- Regions Bank (Birmingham, AL)
- … processes including but not limited to Issue Management, risk and control assessments, metric oversight, and policy governance + Perform quality control ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...Assists in leading the development and implementation of internal risk and control structures to ensure objectivity… more
- Citigroup (New York, NY)
- …Office, working alongside others responsible for providing support on oversight and governance of the US broker-dealer chain legal entities. This role reports into ... the Chief Legal Entity Governance Officer and is a critical member of the Legal Entity Governance team supporting the following US Legal Entities: Citigroup… more
- LinkedIn (Mountain View, CA)
- …based in Bay Area (San Francisco, Sunnyvale/Mountain View). LinkedIn is looking for a Governance , Risk and Compliance Manager to join our Global Compliance and ... tech enabled business processes. You will have experience supporting control and compliance programs, partnering with the business to...and/or project management + 2+ years of experience with governance and compliance risk management + 2+… more
- Comerica (Farmington Hills, MI)
- …Reporting: Utilize previous knowledge and experience to build and analyze reports from the Governance , Risk and Control (GRC) system and Microsoft Power BI ... Risk Governance Reporting Analyst Seeking a...this individual. The ideal candidate will have strong report-writing technology and project management skills as well as a… more
- ManpowerGroup (Dearborn, MI)
- …you will be part of the IT Security and Controls team supporting the Governance , Risk and Compliance (GRC) program. The ideal candidate will have excellent ... to work independently and as a collaborative team member. **Job Title:** IT Governance , Risk and Compliance Program Manager **Location:** Dearborn, MI (Tues and… more