- Comerica (Farmington Hills, MI)
- Governance Compliance Risk Assessment Specialist The Governance Compliance Risk Assessment Specialist reports to the Senior Manager of ... Corporate Compliance Risk Assessment and is...assigned business coverage area. This role will lead the governance and reporting program for the CCRA as well… more
- JPMorgan Chase (Newark, DE)
- …and Window List Restrictions, Consecutive Leave, E-Communications Surveillance, Tooling and Estimation Governance , Compliance Risk Assessment (CRA), ... not limited to): Compliance & Operational Risk Evaluation (CORE), Qualitative Operational Risk Assessment (QORA), Public Private Designations (PPD), PAD… more
- CareFirst (Reston, VA)
- …all relevant risk domains to define and establish frameworks (eg, Compliance , Risk Assessment , Risk Governance ) and definitions for key data ... managing issues identified. Maintain documentation for re-performance ability, including leveraging the Governance Risk and Compliance (GRC) tool and… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Compliance Governance Risk Specialist The Compliance Department ... driven by data and insight, we want you! The Compliance Governance Risk Specialist for...out new line of business (LOB) aligned reporting of assessment outcomes + Contribute to Compliance exams,… more
- Scottish Rite for Children (Dallas, TX)
- …We're committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared ... 8-5A Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and… more
- Capital One (Richmond, VA)
- …various risk assessments are integrated and designed in accordance with the Compliance Risk Assessment Standard. The role will involve assisting in ... United States of America, Richmond, Virginia Principal Associate - Compliance Governance Team - Risk ...cross- assessment information for a holistic view of compliance risk . This role will have the… more
- JPMorgan Chase (Tampa, FL)
- …delivery of risk & controls framework, control integration & assessment , risk treatment & analytics, and governance and reporting practices. CCOR T&C is ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within… more
- MUFG (Jersey City, NJ)
- …Expert in program management with a focus on executing information security risk assessment /testing methodologies, evaluating the adequacy and efficiency of ... across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). +… more
- Capital One (Richmond, VA)
- …with this risk assessment support governance , risk identification, due diligence, and compliance with enterprise standards. **Role ... 5 (12075), United States of America, Richmond, Virginia Manager, Risk & Change Management | Retail Bank Governance...standards and guidance while actively collaborating with the Launch Risk Assessment Team Lead. You will leverage… more
- Chipotle Mexican Grill (Columbus, OH)
- …mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager, Governance , Risk , and Compliance (GRC), you will be responsible for ... team, fostering growth and the refinement of our risk and compliance procedures, all with the...for the automation and engineering-led thinking for security control assessment , evidence collection, and summary reporting. + Develop policies… more
- Cummins Inc. (Dallas, TX)
- **DESCRIPTION** We are looking for a talented Manager of IT Governance , Risk and Compliance to join our team; remote work optional. **In this role, you will ... : Your input and recommendations for written reports will effectively communicate compliance assessment results to business and IT leadership, aiding informed… more
- Citigroup (Irving, TX)
- Team Overview: The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... to senior management. These committees are responsible for overseeing the execution of the risk governance framework in accordance with the Risk … more
- Navy Federal Credit Union (Vienna, VA)
- …collaboration, and ensuring compliance to enhance data quality and trust. Data Risk Governance leads the following areas: + Develops, matures & maintains ... Overview Navy Federal's Enterprise Risk - Data Risk Governance... Governance Important to Navy Federal? Effective data governance supports: + Compliance with regulations +… more
- Amazon (Austin, TX)
- …Accounting/Auditing, or other related fields * 10+ years of experience in security risk management, regulatory, or compliance role, preferably in a large, ... risk trade-off recommendations and decisions * Experience communicating audit/ assessment results and remediation plans with leadership, and prioritizing and… more
- CareFirst (Reston, VA)
- …all relevant risk domains to define and establish frameworks (eg, Compliance , Risk Assessment , Risk Governance ) and definitions for key data ... managing issues identified. Maintain documentation for re-performance ability, including leveraging the Governance Risk and Compliance (GRC) tool and… more
- JPMorgan Chase (Wilmington, DE)
- …in Risk Management and Compliance , you will support Card Risk governance activities by managing the formal change management process, managing lending ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are...striving to be best in class. As a Card Risk Governance and Exam Readiness Vice President… more
- Healthfirst (NY)
- …**Preferred Qualifications:** + Work experience in network penetration, incident response and governance risk and compliance + Experience implementing and ... work Cyber Security work experience + Experience in security engineering, vulnerability assessment , threat hunting, and incident response + High School diploma or… more
- Citigroup (New York, NY)
- …establish guidance. + Lead the Compliance and Operational Risk Identification, Risk Appetite, and Risk Appetite Assessment processes on behalf of ... alongside others responsible for providing support on oversight and governance of the US broker-dealer chain legal entities. This...Action Plans on behalf of each entity. + Support assessment of compliance and operational risk… more
- Walmart (Bentonville, AR)
- …** + Helping to drive Global Governance 's regulatory risk assessment strategy. + Using Legal or Compliance subject-matter experience to identify ... Compliance , Ethics). + **Forge strong partnerships -** The risk assessment process involves stakeholders across the...global governance . An effective and efficiently executed risk assessment will require development of a… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Director for the Governance , Risk and Controls (GRC) team within Compliance , Conduct and Operational Risk ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...& controls framework, control integration & assessment , risk treatment & analytics, and governance and… more