- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across ... Risk & Control in TTS Operations. The...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance … more
- Navy Federal Credit Union (Vienna, VA)
- …areas of: + Researching emerging data risks, leading data governance risk management tools/capabilities, best practices & control frameworks + Performing ... operational support to the Data Risk Governance program, including managing stakeholder intake requests, reporting on workflow tracking execution &… more
- JPMorgan Chase (Wilmington, DE)
- …Vice President in Risk Management and Compliance, you will support Card Risk governance activities by managing the formal change management process, ... and document governance practices. **Job Responsibilities** + Provide leadership in Card risk governance activities and the Card Risk change management … more
- JPMorgan Chase (Columbus, OH)
- …corporate function responsible for implementing and managing the firm's governance requirements for Risk Management and Compliance, Conduct, and Operational ... The Risk Management and Compliance (RM&C) Document Governance...qualifications, skills and capabilities** + Prior experience in Compliance, Control Management, Risk Management, or related function… more
- Procter & Gamble (Cincinnati, OH)
- …will support our SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP Security End to End. ... The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish...and Application stack with demonstrated understanding of SAP Security, Risk , and compliance control within a large… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior Officer will… more
- Truist (Atlanta, GA)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... for driving key risk governance and reporting activities, ...exception review / approval. + Provide GCO leadership for managing Enterprise Change Risk Management processes for… more
- JPMorgan Chase (New York, NY)
- …15 plus years of experience in Risk , Compliance, Legal, or similar Control Management-related function managing large scale programs and initiatives within a ... As an Executive Director within the Office of Document Governance on the Risk Management team, you...lifecycle management and connecting with other systems within the control ecosystem. + Develop strategic vision for the Firmwide… more
- Fannie Mae (Plano, TX)
- …and ensure adherence to corporate policies and standards * Communicate model risk governance metrics and policies through impactful writing and presentation. ... risk using rigorous analysis. * Document resolutions and control guidelines. * Guide team efforts to review business...model owners/developers and users within the 1st line, Model Risk Management and Internal Audit to provide governance… more
- BP Americas, Inc. (Houston, TX)
- …**Job Description:** We are hiring for an information security professional, specializing in governance risk and compliance. The candidate must have in-depth GRC ... + Supporting the implementation of information security policies and control framework + Managing PCI-DSS compliance, the...IT controls. + Good understanding of enterprise and operational risk management, risk governance and… more
- TD Bank (Mount Laurel, NJ)
- …experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance , risk and control ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 -... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- TD Bank (Greenville, SC)
- …of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- ManpowerGroup (Dearborn, MI)
- …you will be part of the IT Security and Controls team supporting the Governance , Risk and Compliance (GRC) program. The ideal candidate will have excellent ... to work independently and as a collaborative team member. **Job Title:** IT Governance , Risk and Compliance Program Manager **Location:** Dearborn, MI (Tues and… more
- TD Bank (Mount Laurel, NJ)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 -... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- …agile, and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation and ... lead the team responsible for developing and maintaining controls-related governance , reporting, and tools. This role requires an individual...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- JPMorgan Chase (Newark, DE)
- …supporting Wholesale Credit Risk . You will report into the Data Change Governance & Management Lead. The goal of the function is to minimize operational and ... to be best-in-class. As an associate on ourData Change Governance & Management (DCGM) team, you will drive the...picture to the project team and stakeholders, proactively identifying risk and managing escalations. + Monitor change… 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 the ... of our IT Compliance team, fostering growth and the refinement of our risk and compliance procedures, all with the overarching aim of achieving greater operational… more
- ManpowerGroup (Irving, TX)
- **Role: Project Manager with tech data governance /credit risk /lending background** **Location: Irving, TX (Hybrid - 3 days onsite per week)** **Position type: ... comprehensive understanding of multiple systems, and practices related to the Credit Risk and syndicated loans function. In-depth knowledge of the industry and… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
- PulteGroup (Tempe, AZ)
- Job Summary: Contributes to the maintenance of the Company's cybersecurity Governance , Risk , and Compliance program (GRC). The GRC Analyst I plays a role in ... Primary Job Responsibilities Policies/Standards/Controls: + Monitors compliance with cybersecurity control framework. + Maintains cybersecurity policies, standards, and guidelines.… more
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