- Usaa (Charlotte, NC)
- …makes us special and impactful. The Opportunity USAA is seeking an IT/Info Security Risk Management & Governance for Executive team. This Executive should have ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...Security (eg, CPP). Proven experience working with and applying Risk , Security or Audit frameworks ( FFIEC,… more
- Sallie Mae (Newark, DE)
- …finance, accounting or a related field. + 5+ years of experience in corporate governance , risk management, internal audit or a related role. + ... the future of education. **What You'll Contribute** As Manager, Risk Governance , you will play a critical...presentations, and monthly business review / communication materials to support Risk Management. + Coordinate the creation… more
- PSEG Long Island (Bethpage, NY)
- …closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build ... enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance &… more
- Usaa (Plano, TX)
- …well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible for supporting business leader ... What you'll do: Directs and leads all aspects of multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not… more
- Visa (Foster City, CA)
- …Cybersecurity Regulatory, Audit and Compliance function within the Cybersecurity Governance Risk and Compliance (GRC) team, reporting to Director/Sr. ... In addition, you will be building, implementing, and optimizing Governance , Risk , and Compliance (GRC) tools and...including AI/ML - to drive greater automation, efficiency, and risk reduction across the Regulatory, Audit and… more
- Johns Hopkins University (Baltimore, MD)
- …performing effective risk assessments and meeting with institutional management to support the development of the annual audit plan. Oversee a portion ... Audit on committees or workgroups related to health plan operations and governance . Collaboration with Internal Audit leadership to develop and refine … more
- Old National Bank (Evansville, IN)
- …to gather requirements and promote data governance awareness across the organization. Risk and Compliance Support Monitor and report on data governance ... in its core values. Responsibilities Job Summary The Data Governance Analyst will support the development and...governance strategy and ensure alignment with regulatory and risk management expectations. Salary Range The annual salary range… more
- Navy Federal Credit Union (Pensacola, FL)
- …relevant data/instructions to guidelines, procedures, practices, and regulations Interest in risk management, audit , and/or enterprise governance About ... to document relevant information obtained, analyzed, and evaluated that support audit observations/issues and conclusions Self-manage workload/timelines and… more
- Navy Federal Credit Union (Vienna, VA)
- …relevant data/instructions to guidelines, procedures, practices, and regulations Interest in risk management, audit , and/or enterprise governance About ... must continuously adapt to provide assurance to our business partners through a risk -based approach that evaluates the effectiveness of governance , risk … more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... for business leadership, CPAD, Risk and other governance forums. + Support the preparation of...New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations;… more
- Advance Local (Jersey City, NJ)
- …of data dictionaries, classification, metadata repositories, and lineage documentation to support discoverability, audit readiness, and risk mitigation. ... + Liaise with Infrastructure, legal, and business teams to resolve governance issues. + Support data risk assessments and contribute to compliance audits.… more
- Dollar Bank, FSB (Pittsburgh, PA)
- …Degree preferred. Will consider commensurate experience. Minimum 5 years of progressive audit , risk , and or compliance experience in banking or financial ... risk management principles, consumer compliance obligations, and corporate governance best practices. Demonstrated ability to drive organizational change and… more
- fairlife LLC (Chicago, IL)
- …welfare and sustainability initiatives. This role is responsible for managing audit processes, compiling and analyzing data, maintaining governance dashboards, ... Improvement - Partner with the QSE team to enhance audit , monitoring, and incident risk management processes....capabilities in camera monitoring and digital tools to strengthen governance and KPI tracking. Provide ongoing support … more
- Banc of California (San Diego, CA)
- …The role will lead cross-functional teams to implement and maintain robust governance structures, tools, and processes that support secure, compliant, and ... ** Risk & Compliance Management** + Collaborate with Risk , Audit , and Compliance teams to ensure...+ 10+ years of experience in software development, technology governance , or IT risk management. + Proven… more
- Fannie Mae (Plano, TX)
- …to lead internal audits and reviews across Fannie Mae's Single-Family business. Use a risk -based approach to develop and adjust audit plans as appropriate and ... knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate....TEAM* *Minimum Required Experiences * * 4 years of audit , risk management, or regulatory experience in… more
- Maricopa County (Phoenix, AZ)
- …a systematic and disciplined approach to evaluating and enhancing the effectiveness of governance , risk management, and control processes. To learn more about ... audit client concerns Organize and assign teamwork activities to ensure audit objectives are completed within established timeframes Support team members'… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. - Partner with audit colleagues in other business verticals and/or geographies to share best practices ... related regulatory expectations (ie NYS DFS 500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper standards. -… more
- Teradyne (North Reading, MA)
- …controls, and audit processes to safeguard sensitive information and support regulatory audits Business Outcome: Reduced data-related risk , improved ... and owners actively engaged in maintaining and improving data quality and governance . Compliance, Risk Management, and Policy Enforcement + Ensure compliance… more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more
