- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance , Risk & Compliance **Date:** Dec 5, 2025 **Location:** Painted Post, NY, US, 14870 **Company:** Corning Requisition Number: ... professional IT Senior Specialist to join our Governance , Risk , and Compliance (GRC) team. This...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance , Risk ,...documenting, understanding, and evaluating IT governance and risk management concepts and IT general controls ... * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance , Risk ,...risk , and enhance the effectiveness of the systems control environment. + Build and maintain strong relationships with… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk ... the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a...by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to… more
- Commerce Bank (Kansas City, MO)
- …program. This role is responsible for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to ... fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and...for some roles. This compensation range is for the Senior Fraud Risk & Governance … more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a ... highly complex and diverse governance and control function for an area of significant risk...providing guidance and challenge on third party risks and controls for Business Segment/Corporate Area they support and EVMO… more
- Justworks (New York, NY)
- …employees and customers. The Lead Security Risk Analyst will report to the Senior Manager, Governance Risk & Compliance and liaise with other teams ... Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The...regulatory requirements and compliance and its overall business processes, controls and risk exposure + Ability to… more
- Avnet (Chandler, AZ)
- …at Avnet! **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance , Risk , and Compliance (GRC) Analyst** to ... audit preparation and response activities. + Monitor and report on compliance status, risk metrics, and control effectiveness. + Ensure alignment with global… more
- PenFed Credit Union (Mclean, VA)
- …data-related operational events and key vulnerabilities. + Serve as a risk advisor to senior leaders on data governance , data risk , AI/ML governance , ... Management, responsible for enhancing and monitoring enterprise data governance policies and standards, ensuring data risk ...key role in performing independent review of first line risk and control assessment of PenFed's data… more
- TD Bank (Charlotte, NC)
- …+ Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools + Familiarity ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...controls + Previous experience in working on remediating governance and risk related MRAs within the… more
- Intuit (Mountain View, CA)
- …expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Senior Staff Fraud and Risk Analyst, you ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...and other techniques to increase efficiency and productivity in risk governance processes + Perform insightful analyses… more
- Scotiabank (Dallas, TX)
- Senior Manager, Fraud Governance & Internal Controls , Global Fraud... controls and the mitigation of key risk issues and control gaps with the ... inclusive and high-performing culture. ** Senior Manager, Fraud Governance & Internal Controls , Global Fraud Management...and procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance , Risk , and Compliance (GRC) team. This role is pivotal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Experian (AZ)
- …platform services, and operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control assessments, issue ... risk . + Present clear insights and reporting to senior leadership, governance forums, and risk...(eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident management. +… more
- Highmark Health (Pittsburgh, PA)
- …or part-time enrollment in an accredited college or university baccalaureate program in Governance , Risk and Compliance or background in a more technical cyber ... security discipline **PREFERRED QUALIFICATIONS** + Background in cyber risk management & controls . + Experience with...+ Eager to learn and grow. + Background in Governance , Risk and Compliance or background in… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control ... process and handle confidential information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues … more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** + The Senior Manager, Governance & Control ... a highly complex and diverse governance and control functions for an area with significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Vanguard (Malvern, PA)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- TD Bank (New York, NY)
- …attention to detail, and strong executive communication skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- M&T Bank (Buffalo, NY)
- …and ensure remediation activities address the risk . Escalate through the governance structure up to and including senior management / governance ... governance committees. Present materials/presentations to business partners, senior and executive management, risk committees and...partners to ensure the necessary governance and controls are in place to control and… more
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