- CF Industries (Woodward, OK)
- …and across CF. Promotes the CF Industries site procurement and materials control organization by supporting the strategic direction of the company-wide function, all ... in support of the vision and strategic direction of Procurement and Material Control . Supports compliance to the procurement process at the site and increases… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... for assisting with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management and… more
- TD Bank (Mount Laurel, NJ)
- … Governance and Control manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... and procedures. This job acts as an expert on risk governance and advises business and corporate...the position from time to time by the VP Governance and Control **Education & Experience:** +… more
- American Red Cross (NH)
- …readiness and support, and policy and standard development + Responsible for daily governance , risk , control , and compliance functions leveraging ServiceNow ... KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will...control environment + Document, track, and report on control gap findings, risk , impacts and recommendations… more
- Bosch (Farmington Hills, MI)
- …tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative ... in the US and part of our global Export Control and Sanctions team you will further develop global...Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and… more
- Edward Jones (St. Louis, MO)
- …You will shape processes such as exception management, control evaluation, executive risk reporting, and other risk governance activities; and ensure ... objectives. + Oversee governance processes, including policy management, Key Risk Indicators (KRIs), exception management, control evaluation, risk … more
- TD Bank (Charlotte, NC)
- … Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies… more
- TD Bank (Mount Laurel, NJ)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- USAA (Plano, TX)
- …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ... Lead, you will be responsible for overseeing and guiding risk management and control activities across multiple...control design, new product controls, CoSA Third Party Governance , or quality governance . + Applies a… more
- Janus Henderson Investors (Denver, CO)
- …Risk and Control Self-Assessments (RCSAs) and effective documentation within our Governance , Risk & Control (GRC) system. + Document issues identified ... of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ensure robust … more
- US Bank (Tempe, AZ)
- …and Compliance business line. This risk manager position will ensure proper governance , risk , and control activities are conducted that directly or ... Risk Manager** will lead a team of fraud governance professionals as part of the Enterprise Fraud Risk Management 2LOD team within the Risk Management… more
- Citigroup (Tampa, FL)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... May supervise day-to-day work of junior level employees + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citizens (Johnston, RI)
- …of regulatory guidance pertaining to Enterprise and Operational Risk . + Familiarity with Governance Risk and Control (GRC) tools - (Archer preferred). + ... Opinion for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team...Risk management Frameworks to including Operational Loss programs, Risk and Control Self-Assessment (RSCA), Issues Management,… more
- First Horizon Bank (Nashville, TN)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... Atlanta, GA, or Miami, FL** **Job Summary:** The Business Risk and Controls Advisor sits in the first line...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- Citigroup (New York, NY)
- …for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role is ... + **Liaise with business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control related work** + **Manage and lead… more
- Grant Thornton (New York, NY)
- …within our practice by applying a collection of Cybersecurity capabilities, including governance , risk assessments, control testing, and technology ... . You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments.… more
- MUFG (New York, NY)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- Huntington National Bank (Columbus, OH)
- …+ Participate in cross-functional meetings to provide subject matter expertise on data governance , control frameworks, and risk data management. + ... Description The Data Governance and Risk Manager - Retail...Support data quality assessments and deliver reporting that highlights control effectiveness and governance progress. + Develop… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the… more
- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication… more
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