- NY CREATES (Albany, NY)
- …epicenter of high-tech innovation and commercialization. Job Description: Job Description for Governance , Risk , and Compliance Specialist JOB SUMMARY The ... Senior Governance , Risk , and Compliance Specialist (GRC) is the...NOTE: Some positions require access to export-controlled commodities, technical data , technology, software, or restricted programs where US Government… more
- USAA (Tampa, FL)
- …makes us special and impactful. The Opportunity USAA is seeking an IT/Info Security Risk Management & Governance Executive who needs to have "hands-on" expertise ... of those programs across the line of business. Provide risk management and governance leadership, operational direction...risk and reward through effective challenge. Liaises with Compliance and CLO on legal & regulatory considerations that… more
- USAA (Phoenix, AZ)
- …the first line of defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management, and compliance programs within the Bank ... Management, Audit Services, and external parties to support IS governance and IS risk and compliance...signals. Experience in identifying potential failure points and simulating risk scenarios. Proficiency in using data to… more
- USAA (Plano, TX)
- …first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management, and compliance programs within the Bank ... Office. Leads and supports the design, implementation, and continuous improvement of IT governance , risk , and compliance programs within the Bank Technology… more
- USAA (Charlotte, NC)
- …and supporting the design, implementation, and continuous improvement of Information Security (IS) governance , risk , and compliance programs within the Bank ... years of experience in lieu of a degree). 8 years experience supporting IS governance , risk management, compliance , or IS audit activities, including… more
- USAA (San Antonio, TX)
- …fraud policies and standards. Partners and collaborates with the lines of business, Compliance and Risk Management, Audit Services, Legal, and Regulators to ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have:… more
- Insmed Incorporated (NJ)
- … frameworks and control structures consistent with NIST and FDA data protection standards.Partner with Legal, Compliance , Clinical Operations, Quality ... risk remediation.Architect and operationalize security solutions across cloud, data , and endpoint environments, leveraging zero-trust principles .Serve as a… more
- Capital One (Wilmington, DE)
- …and recommend on risk mitigation activities. Influence leaders within Enterprise Data , Compliance , Cyber Security, second line risk organizations, and ... you will play a key role in enhancing our risk management processes and data risk...strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and… more
- USAA (Charlotte, NC)
- …leadership experience. Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and ... stages, data sourcing, model types, tools, applications, and model risk management principles. AI Risk Management Expertise:Proficient in identifying,… more
- Repligen (Waltham, MA)
- …improvements, automation opportunities, and standardization across ITGC and SOX processes.Utilize data analytics to enhance testing quality, reduce risk , and ... are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness...This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit,… more
- Eisai, Inc (Nutley, NJ)
- …the organization (Sales, Marketing, Medical, Market Access, Corporate Advocacy, HR, IT, Data Governance , Government Affairs, R&D, etc.) in executing both ... privacy solutions that enable the Company's innovation while protecting data and mitigating risk . The role requires...and implementation of privacy policies and guidelines, including AI governance , data use protocols and digital playbooks.… more
- Merck & Co. (Rahway, NJ)
- …Planning, Regulatory Documents, Risk Management, Roadmapping, SAP Master Data Governance (MDG), Stakeholder Relationship Management, Team Leadership, ... applicant will work with the extended team to develop data governance principles to ensure scalability and...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …strategy, focusing on every touchpoint that impacts our customers. We leverage data and insights to inform our decision-making processes, ensuring that our ... rigorous feasibility, viability, and impact assessments to inform leadership decisions and de- risk scale-up. Novo Nordisk is currently in the process of adjusting… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …fast and informed. Governance and Risk Integration Partner with Compliance , Data Governance , and Enterprise Architecture to embed ethical, auditable, ... clearly defined product and system requirements. Partner with engineering, data science, and risk teams to ensure...teams to ensure each solution aligns with firm priorities, compliance standards, and long-term AI governance frameworks.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …according to agreed quality standards and timelines and that quality of data is suitable for regulatory submission. The SDL collaborates with cross-functional ... trial delivery, including but not limited to issue resolution, risk mitigation and escalation to Global Project Team (GPT),...escalation to Global Project Team (GPT), SCORE and other governance level as needed The SDL will have regular… more
- AdaptHealth LLC (Philadelphia, PA)
- …and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational compliance and operational efficiency. ... Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk -based audits, and contributing to the enhancement of… more
- Merck & Co. (Rahway, NJ)
- …and consensus facilitation and awareness of when to apply each.- Leverages scientific data to make disciplined risk -based decisions and shown to be capable ... and operational factors.- Conducts options analysis and provides recommendation to governance for endorsement.Represent CMC and effectively communicates across the … more
- VSolvit LLC (Huntsville, AL)
- … and Governance :Build a contracting framework that ensures 100% compliance with FAR/DFARS and internal policies Mitigate Risk Proactively:Identify, quantify, ... and related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance .This role partners closely with… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …in agentic behavior. - Integration and Governance : Collaborate with security, risk , and compliance to embed governance , auditability, and ethical ... systems that are both innovative and enduring. You'll collaborate across engineering, data , and governance teams to ensure every solution balances speed,… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …to support decision-making. Experience developing and managing project management frameworks, governance models, and compliance processes . Education Bachelor's ... across HR functions, and driving operational excellence through strategy, governance , and process improvement. Key Responsibilities Strategic Leadership Develop and… more
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