- Bank of America (Washington, DC)
- IAM Privileged Access Mgmt. Strategy & Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders… more
- Bank of America (Charlotte, NC)
- …Policy * Prepare and present materials to cross-functional stakeholders in the LATAM NFRR governance forum * Manage the execution of one or more NFRR processes ... Non-Financial Regulatory Reporting - Governance LATAM / AMRS - Ops Professional MKTS...* Ensure processes and controls perform within the NFRR Risk Appetite key risk indicator thresholds for… more
- Citigroup (Tampa, FL)
- …contribute to initiatives to streamline and standardize governance for the liquidity risk stripe * Own certain forum secretarial duties such as facilitation ... latest trends in own field and adapts them for application within own job and the business. Typically a...week for this role. Responsibilities: * Responsible for the governance of funding of the balance sheet and liquidity… more
- Citigroup (Queens, NY)
- …of funding of the balance sheet and liquidity management. + Involved in liquidity risk committee and forum oversight + Contribute to management of first ... latest trends in own field and adapts them for application within own job and the business. Typically a...interpretation of Liquidity Policy, first line procedures, risk appetite documentation, liquidity entity structure and contingency funding… more
- Truist (Charlotte, NC)
- …+ Other professional designations and/or certifications + Background/Experience in Governance . Controls and/or Risk Management preferred **General Description ... page. After you click Apply Now and complete your application , you'll be invited to create a profile, which...strategies, readiness, training, supporting tools and resources necessary for Governance & Controls Office (GCO) teammates and leaders to… more
- Citigroup (New York, NY)
- …Governance :** + Establish the 1st Line of Defense (LoD) Model Governance Forum 's Charter, Scope, Responsibilities, Participants, Frequency and Escalation path ... Satisfaction to Governance Committees (eg, Finance Business Risk and...of a process (QA) + Establish Framework for consistent application of Procedures & Guidelines across Finance Organization +… more
- PNC (Pittsburgh, PA)
- …how to advise senior leaders how to remediate issues. Weekly, you will facilitate a risk forum discussion with senior leaders, subject matter experts and key ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
- Citigroup (Wilmington, DE)
- …role will also support Branded Cards and Lending Issues Management. The Business Risk and Control Officer is a strategic professional who stays abreast of ... within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an… more
- TD Bank (Cherry Hill, NJ)
- …provision + Assesses roles and responsibilities of various management committees and governance forum charters to ensure appropriate responsibilities are defined ... Interfaces with various internal partners in Finance, Capital Management, and Risk Management to implement appropriate governance /control, effective challenge,… more
- BP Americas, Inc. (Wayne, NJ)
- …& Agile principles + Support and evaluate new initiatives pipeline for monthly forum review & selection against key criteria, identifying portfolio impact & changes ... portfolio summary for ALT engagement with health of portfolio, at risk programs, key decisions required, choices/prioritization, and capacity positioning + Lead… more
- Citigroup (Tampa, FL)
- …in-scope controls. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting ... latest trends in controls testing and adapts them for application within their own job and covered businesses and...business, compliance, and legal senior leadership - eg, Operating Risk Forum , Quarterly Risk Assessment… more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... the development and enhancement of fraud strategies and upstream controls to mitigate risk of event/intel and/or loss to Wells Fargo and its clients with specific… more
- Medtronic (Minneapolis, MN)
- We anticipate the application window for this opening will close on - 22 Nov 2024 At Medtronic you can begin a life-long career of exploration and innovation, while ... budget + Provide regular updates on NPD Portfolio health, risk and execution to OU leadership team through PRC... and execution to OU leadership team through PRC forum . + Collaborate with PMO portfolio leader to ensure… more
- Turner & Townsend (New York, NY)
- …IT system procurement and delivery + Business management principles including governance arrangements, performance management, risk management, review and ... Asset Management projects for clients in line with the AMCL project governance requirements. + Identify and manage business development and sales activities… more
- Global Communities (Silver Spring, MD)
- …proceedings. + Drafts and reviews legal agreements, reviewing areas of legal risk and exposure. + Reviews corporate, atypical, or other unfamiliar contract vehicles, ... as requested. + Works directly with Executive Office on corporate governance matters, including but not limited to, drafting corporate resolutions, reviewing… more
- Lilly (Indianapolis, IN)
- …priorities in terms of the program's value proposition, workflow, product labeling, risk management, and issues management. Accordingly, the GRL is the primary ... represent regional regulatory plans to the GBD/global program team and at stakeholder/ governance meetings and is responsible to include GRA functional and regional… more
- Capgemini (Seattle, WA)
- …a leading provider of professional technology services, specializing in Application Management, Infrastructure Management and High-Tech Engineering. Sogeti offers ... estimates of ROI for presentation to a business steering forum . - Build effective working relationships with technology delivery...and KPI oversight ensuring maximized retention of fee at risk . - Assist the Account Partners in preparing Quarterly… more
- The Goodyear Tire & Rubber Company (Houston, TX)
- …mitigate business risks. The Lead of Health and Safety facilitates the regional governance process and develops and maintains regional standards. This leader plays a ... the chemical division. Develop new fit-for-purpose programs based on trend analyses, risk identification, mitigation plans and audit findings. + Establish systems to… more