- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization manages ... deliver results. Basic Qualifications - 6+ years of compliance, audit or risk management experience - 5+...or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit… more
- Infinitive Inc (Mclean, VA)
- …strategic planning. This role will initially focus on providing crucial project management support for a significant Data Audit and subsequently transition to ... organize deliverables, and manage supporting documentation for response to the upcoming Data Audit . + Support robust issue management and help structure the… more
- Athene (West Des Moines, IA)
- …work environment at our various locations. Purpose: Athene is seeking a Governance Risk & Compliance Analyst III to support enterprise technology risk ... an experienced professional with a balanced background in IT risk , governance , and IT audit ,...governance and leadership review. AI & Emerging Technology Risk + Support the identification, assessment, and… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** The Information Security Governance , Risk & Compliance (GRC) Director is responsible for leading and ... maturing the company's global security governance framework, enterprise cyber risk management program,...Lead, mentor, and develop a high-performing GRC team (policy, risk , audit , compliance, privacy alignment). + Communicate… more
- SMBC (New York, NY)
- …and Internal Audit to ensure alignment with firm wide issue management standards Risk Governance Process Support : - Assist in preparing high quality ... across Risk , Compliance, Legal, Operations, and Front Office to maintain strong governance standards and support market risk issue management process for… more
- Burlington (Edgewater Park, NJ)
- …dashboards to senior leadership and governance bodies. + Implement structured risk governance processes, including review cycles and escalation protocols. + ... **Position Overview** The Manager of Governance , Risk and Compliance (GRC) plays...leads, drives process maturity, and ensures consistent delivery of risk , audit , policy, and continuity efforts. The… more
- Citizens (Iselin, NJ)
- …stakeholders, apply today. Primary responsibilities include + Support Governance Excellence: Coordinate activities for risk committees, including producing ... influence decision-making in support of the Enterprise Risk Management Governance Framework, support ...framework requirements for policies and procedures. + Regulatory & Audit Support : Assist with regulatory exams and… more
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC CIP, TSA, Internal… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… 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
- Wells Fargo (New York, NY)
- …reporting. + Collaborate with business lines, risk management, and key support functions to align governance practices with regulatory requirements and ... and lead the development, implementation, and continuous improvement of the counterparty credit risk governance framework and key initiatives in ECRM and MCRM. +… more
- SMBC (New York, NY)
- …risk management aligned with US regulatory expectations (FRB, CFTC, FINRA, NFA). **Key Responsibilities:** Risk Governance : - Support all market risk ... Risk - Lead issue governance , tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause… 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
- JPMorgan Chase (Jersey City, NJ)
- …external auditing experience, or relevant business experience. + Strong understanding of Credit Risk Management concepts, including risk governance , credit ... for a talented Senior Associate to join our Credit Risk Internal Audit team. This is your...to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on… more
- The Boeing Company (Mesa, AZ)
- …continuous improvement **Basic Qualifications (Required Skills/Experience):** + 3+ years in third-party risk management, cyber risk governance , assurance, or ... is seeking a hands-on and outcome driven **Third Party Risk and Resilience (TPRR) Governance Manager** to...This role directly supports addressal of Sentinel cybersecurity gaps, audit readiness, and risk transparency for leadership.… more
- CIBC (Chicago, IL)
- …(https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the risk ... and third lines of defense on new/ changes to risk programs, gathering evidence and support during...project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. + **… more
- Capital One (Charlotte, NC)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- JPMorgan Chase (Columbus, OH)
- …impact! As an Senior Internal Audit Associate within our Consumer & Community Banking Risk Audit Team you will have the opportunity to lead all aspects of ... a systematic and disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud of our reputation… more
- Capital One (Richmond, VA)
- Senior Associate - Cyber, Risk & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. -You possess a… more
- Procter & Gamble (Cincinnati, OH)
- …GDPR, HIPAA, CCPA, SOX). + Maintain a library of evidence and documentation to support audit and regulatory needs. + Monitor the effectiveness of IT controls ... recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk , and Compliance Director passionate about...risk and compliance mindset across P&G. Build IT risk awareness by providing support and training… more