- 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 organization's authoritative governance , risk , and compliance strategist and execution lead,… more
- USAA (San Antonio, TX)
- …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 the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational oversight… more
- USAA (Charlotte, NC)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and...to enhance governance practices in alignment with risk and compliance frameworks. Partners with stakeholders to drive… more
- USAA (Plano, TX)
- …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... controls, CoSA Third Party Governance , or quality governance . Applies a well-rounded understanding of risk ...quality governance . Applies a well-rounded understanding of risk and regulatory compliance to includes business strategies and… more
- USAA (Tampa, FL)
- …sessions, and readouts, simplifying complex concepts for diverse audiences. Data Quality, Governance & Insight Generation: Handle risk assessment data, ensure ... and Operational Loss within a first-line defense framework. Solid understanding of Governance , Risk , and Compliance (GRC) platforms (eg, EQAM, ServiceNow) and… more
- USAA (Charlotte, NC)
- …including evaluating or conducting due diligence assessments. Possesses experience using Governance , Risk , and Compliance (GRC) tools and Third-Party ... Opportunity We are seeking a diligent and team-oriented Cyber Risk Management Analyst to support our Third-Party Risk... Risk Management Analyst to support our Third-Party Risk Management team. In this position, you will aid… more
- USAA (San Antonio, TX)
- …domains, eg: Cybersecurity, Identity and Access Management, Information Assurance and Governance , Operational Risk Management and/or Information Technology to ... and retains a best-in-class security posture. Develops, designs and implements security governance and assurance processes within security domains. This role has a… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …reviews, and model demonstrations to ensure feedback loops are fast and informed. Governance and Risk Integration Partner with Compliance, Data Governance , ... defined product and system requirements. Partner with engineering, data science, and risk teams to ensure each solution aligns with firm priorities, compliance… more
- USAA (San Antonio, TX)
- …provide employees feedback on the outcome of their ideas Ensures effective oversight, governance , risk identification, and compliance in place to monitor channel ... for all safeguard functions within BOSS, ensuring alignment with Bank Risk Program and RGF expectations and enabling operational resilience through repeatable… more
- Unknown (Chicago, IL)
- …RCM and healthcare expertise, financial stewardship, transformation and change support, governance and risk management, and network leverage. Ideal candidates ... performance, capital structure, and key investment decisions, ensuring strong governance practices, regulatory compliance, and risk mitigation frameworks,… more
- USAA (San Antonio, TX)
- …according to industry best practices. Evaluates analysis and provides recommendations to governance committees if a risk tolerance is exceeded. Key contributor ... the financial services industry, regulatory requirements, rating agency requirements, risk management and financial planning. Executes complex liquidity and… more
- The Computer Merchant, LTD. (St. Petersburg, FL)
- …transparency, reliability, and continuous improvement in agentic behavior. - Integration and Governance : Collaborate with security, risk , and compliance to embed ... are both innovative and enduring. You'll collaborate across engineering, data, and governance teams to ensure every solution balances speed, integrity, and long-term… more
- USAA (Charlotte, NC)
- … risk frameworks and control testing methodologies. Regulatory & Governance Expertise:Familiarity with AI-related regulatory guidance (eg, SR 11-7, OCC 2011-12) ... audit engagements of varying complexity, often participating in cross-functional, risk -based assurance and advisory projects, contributing to the quality...and emerging governance principles (eg, NIST AI RMF, ISO/IEC 42001, EU… more
- Usaa (Plano, TX)
- …services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business ... special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team....in the assessment of all aspects of change management risk , adept at identifying and presenting potential unmitigated risks… more
- Bank of America NA (New York, NY)
- Director; EAC Compliance & Operational Risk Manager sought by Bank of America NA to review Investment Banking ("IB") transactions for potential addition(s) to the ... Reports; Developing, implementing, & training on policies, procedures, testing protocols, & governance routines to ensure smooth operation of the control room, incl.… more
- AdaptHealth LLC (Philadelphia, PA)
- …This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational ... Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk -based audits, and contributing to the enhancement of operational… more
- Civista Bank (Sandusky, OH)
- …Funds Transfer Pricing (FTP): Implement and support FTP methodology and governance ; ensure alignment with profitability and risk objectives. Deposit ... Bank's balance sheet strategy, liquidity, funding, and interest rate risk . This role is a senior member of the...Asset-Liability Management (ALM): Lead ALCO and manage interest rate risk , liquidity risk , and capital adequacy. Develop… more
- Vaco by Highspring (Charlotte, NC)
- …ASC 606 (revenue) and ASC 842 (leases). Guide audit processes, internal controls, risk management, and financial governance . Partner with the Controller to ... senior leadership to IT on systems strategy, cybersecurity, infrastructure, data governance , and technology roadmaps. Oversee continued optimization of ERP and… more
- VSolvit LLC (Huntsville, AL)
- …related federal acquisition policies, while driving strategies that balance risk mitigation, profitability, and compliance.This role partners closely with Program ... to support pre-award and post-award activities, including contract negotiation, risk assessment, and execution.The position requires a seasoned contracts leaderwith… more
- USAA (Charlotte, NC)
- …and Operations stakeholders have the information they need to effectively manage risk . The ideal candidate possesses a strong technical background, a deep ... line of business and Enterprise teams to ensure adherence to information governance and management standards. Ensures risks associated with business activities are… more
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