- JPMorgan Chase (Brooklyn, NY)
- … management. Be part of a dynamic team that partners with control managers, risk , and compliance to enhance our governance framework. As an Associate in the ... for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control... & Control environment. + Provide Operational Risk advice to senior management and conduct… more
- Capital One (Richmond, VA)
- Senior Risk Associate, Monitoring, Process, & Governance | Retail Bank Do you like working in the spotlight? Are you ready to work on the front line of a top ... well as develop and implement innovative solutions? As a Senior Risk Associate at Capital One you'll...as the subject matter expert on the team for control , event, and issue governance + Own… more
- BMO Financial Group (NC)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Leads ... Builds effective relationships with internal/external stakeholders. + Documents the internal control governance system, processes and framework to describe… more
- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This ... Control coordination, DR Program, and other brand specific governance activities. In execution, the Senior Analyst...what Holland America Line is looking for in its Senior Analyst, IT Risk and Governance… more
- Procter & Gamble (Cincinnati, OH)
- … management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will ... of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance ...framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and...Ethics Professional (CCEP) Certified Ethical Hacker (CEH) Certified in Risk and Information Systems Control (CRISC) Certified… more
- Truist (Winston Salem, NC)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise… more
- Citigroup (New York, NY)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the… more
- Truist (Atlanta, GA)
- …as needed, to accomplish overall priorities for the team. + Lead assigned Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and ... SME to the first line of defense for effective risk control design, implementation, and related ...and applicable enterprise policies. + Administer and/or leverage respective risk governance framework to report on and… more
- Comerica (Frisco, TX)
- …credible challenge to business leaders and oversight to continuous monitoring plans and risk and control assessments. Creates governance materials and ... Director Business Risk & Control Officer The Director,...risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior … more
- Citigroup (New York, NY)
- …Develop and maintain close working relationships with senior management across Risk , Finance, Technology, and other control functions. Qualifications: + 10+ ... the enterprise, (ii) delivering risk information and analysis to help risk managers and senior management navigate complex risks and regulatory landscape,… more
- Truist (Winston Salem, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and assessment of the remediation efforts… more
- Amazon (New York, NY)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... visible role, you will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a thought leader who recommends… more
- Citigroup (Wilmington, DE)
- …related deliverables to meet expected target dates for applicable risk and control forums. + Serves as TCCORO's Governance Delegate to liaise between ... our risk appetite. The Tech & Cyber Risk - Regulatory & Governance Management Officer...and success factors in a way that resonates with senior leadership. **Responsibilities:** + Leads Governance Reporting… more
- Citigroup (Tampa, FL)
- …development of aggregated, enterprise level operational risk materials leveraged by Senior Management and Board level governance committees, in adherence to ... a member of ORM's Chief Administrative Office, the Operational Risk SVP of ORM Governance & Escalations...dynamic function; significant exposure to a global mix of senior stakeholders across Operational Risk Management and… more
- Lilly (Indianapolis, IN)
- …AI, and data governance controls. Prepare and present regular reports to senior management and stakeholders. + Maintain the risk registry and related ... a skilled and motivated Associate Director - Digital Sustainability Governance , Risk and Compliance (GRC) to join...effective implementation and monitoring. + Develop and maintain the risk and control library. + Maintain a… more
- International Rescue Committee (New York, NY)
- Requisition ID: req56629 Job Title: Governance Risk and Compliance Program Manager Sector: Program Administration Employment Category: Regular Employment Type: ... JOB SUMMARY IRC is seeking an experienced Information Security Governance , Risk , and Compliance (GRC) Manager to...Governance : * Act as a strategic partner to senior leadership, aligning GRC efforts with broader organizational goals… more
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