- M&T Bank (Buffalo, NY)
- …requirements and risk management framework. As part of M&T's Cybersecurity Governance organization, you play a key role in combining technical, framework and ... **Overview:** : Responsible for assisting in creating M&T's cybersecurity policies, procedures and controls and aligning with its overall business goals, regulatory… more
- Truist (Charlotte, NC)
- … Risk Officer in the development, monitoring and continuous improvement of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… more
- Bank of America (Chicago, IL)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- TD Bank (New York, NY)
- …**support to the US Chief Risk Officer.** **In this Business Mgmt Specialist ** **Committee** ** Governance role, you will join a dynamic and collegial team ... oversight of TD's US entities.** The Business Mgmt Specialist Committee Governance role will be critical...relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective… more
- Antech Diagnostics (Fountain Valley, CA)
- …magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal control excellence framework is implemented and ... Manual as well as local statutory requirements (as applicable). The Manager - Governance & Internal Controls is detail-oriented and has strong accounting and… more
- Amazon (Austin, TX)
- …support and multi-year execution plans. Amazon Security is looking for a Security Governance Specialist to focus on information security policy and data ... our most challenging problems with novel and scalable solutions. In this Security Governance Specialist role you will work with cross-functional teams of… more
- Amazon (Arlington, VA)
- …support and multi-year execution plans. Amazon Stores Security is looking for a Security Governance Specialist to focus on information security policy and data ... our most challenging problems with novel and scalable solutions. In this Security Governance Specialist role you will work with cross-functional teams of… more
- Truist (Richmond, VA)
- …with a diverse group of Truist teammates to drive change to ensure governance , program framework, and risk identification components of a comprehensive Financial ... Teammate is responsible to support the completion of annual test plan, process, and control monitoring and manage risk as documented and regularly maintained in… more
- New York State Civil Service (Albany, NY)
- …and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Policy AnalysisData governance experience, including data quality, ... NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist (Financial Services Specialist 2 (Policy Analysis), SG-23)… more
- Banco Popular Puerto Rico (Rosemont, IL)
- …Rosemont, IL, US, 60018 Company: Popular Workplace Type: Hybrid Senior Data Governance Specialist Location: Hybrid, from Rosemont, Illinois The Opportunity As ... a Senior Data Governance Specialist , you will take a more...mitigating risks to protect sensitive data through robust data governance practices. Collaborate with IT, data risk … more
- Banco Popular Puerto Rico (Rosemont, IL)
- …Location: Rosemont, IL, US, 60018 Company: Popular Workplace Type: Hybrid Data Governance Specialist Location : Hybrid from Rosemont, Illinois The Opportunity ... As aData Governance Specialist I, you will support the...mitigating risks to protect sensitive data through robust data governance practices. Collaborate with IT, data risk … more
- Scotiabank (OR)
- …Candidates should have IT regulatory experience ( governance , operations, audit, control functions, compliance, risk management). + Excellent verbal and ... Portfolio and Governance Specialist **Requisition ID:** 215249 We...risk groups to assess, implement and communicate new/updated risk controls , frameworks, policies, risk … more
- Colgate-Palmolive (New York, NY)
- …build a brighter, healthier future for all. Join our team as a dynamic AI Governance Specialist and take the lead in crafting and executing comprehensive AI ... + Certified AI Ethics Professional + Project Management Professional (PMP) + Governance , Risk and Compliance certifications **Compensation and Benefits** Salary… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP, Cloud Control Framework Governance Leader is responsible for leading the development, implementation, and ... on-going management of Governance , Risk ,...platform. This role will focus on technology-related risks and controls in public cloud environments. Leveraging influence and collaboration,… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
- Comerica (Auburn Hills, MI)
- …to understand policy for all procurement processes, including end-to-end sourcing and risk controls . Other job functions include analyzing, reporting and ... Governance and Analytics Senior Specialist This...benefit (value/savings) * Develop and implement process improvements, system controls and risk management * Utilize e-Procurement… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Specialist within PNC's Enterprise Risk Management ... and oversight of key elements of the firm's Enterprise Risk Governance Framework, including Risk ..., Decision Making, Executive Presence, Microsoft Excel, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- CIBC (Chicago, IL)
- …units across the US Region. **What You'll Be Doing** The Portfolio Manager (PM), Business Controls Specialist , US ORM acts as a second line of defense in ... Risk ", incurred by CIBC's businesses, infrastructure and corporate governance groups. US Operational Risk Management (ORM)...control activities. + Test first line of defense controls as dictated by the US ICV Program. +… more