- Twist BioScience (South San Francisco, CA)
- …technology integrationsPartner with control owners to perform management assessment of risk over internal controls and identify opportunities for control ... IT, and accounting to help achieve ongoing design, review control documentation, and remediation of controls for...thought leadership, and guidance on identifying gaps in key controls and design a proactive risk assessmentPlan… more
- Merck & Co. (Rahway, NJ)
- …budget status, expense management and financial analytics needed to ensure accurate control and forecast.The role will ensure an exquisite partnership with CMOs, ... all of our company's standardsStrengthen collaborative and effective relationships and governance models-with key partners and suppliersSet clear strategies with our… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... Specific responsibilities may change over time but include the below. + Support Risk Control Self-Assessments for National Real Estate, Real Estate Corporate and… more
- Truist (Atlanta, GA)
- …a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office , and Risk Management organizations. Following is a summary ... opportunity to leverage strong knowledge of responsible use and governance of artificial intelligence (AI) and risk ... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- Truist (Atlanta, GA)
- …(eg, Issues Management, Change Risk Assessments etc.) within the Business Unit and Governance & Controls Office (GCO). Provide risk advice and ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Raleigh, NC)
- …job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for leading ... have a strong understanding and prior experience with formal risk management processes including governance routines, issues...associated risks. + Advise the business unit on its control environment and risk management actions. +… more
- Citigroup (Getzville, NY)
- …quality, enhance controls , and ensure successful process execution **Job Description** The Governance , Program Risk & Controls Lead Analyst sits within ... Non-Trading Market Risk (NTMR) Operations within Treasury Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description** As a Tech Risk and Control Lead at JP Morgan Chase, within The Global Technology Chief Data Office , you will be responsible for ... supporting the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk and operational metrics,… more
- JPMorgan Chase (Tampa, FL)
- …Information Systems, or a related field. + 5+ years of experience in technology risk management and controls governance + Knowledge of industry frameworks ... Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC)...senior management, and maintain credible relationships across technology and control organizations. CCOR T&C is a group within the… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Richmond, VA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Truist (Richmond, VA)
- …direct reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Truist (Charlotte, NC)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and ... risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory...support of the assigned business unit. Provide monitoring and governance over issues management. . Influence, participate in the… more
- TD Bank (New York, NY)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... facilitation; monitor and enhance risk knowledge for risk , governance , and control teams**...to motivate others to deliver** **Proficient use of Microsoft Office Suite to include Word, Excel, Outlook, and PowerPoint**… more
- Citigroup (Tampa, FL)
- … risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls ...responsible for Controls reporting including IA's Business Risk and Control Committee, Risk … more
- CIBC (Chicago, IL)
- …Cybersecurity, Information Technology (IT) Risk , Leadership, Operational Risks, People Management, Risk Compliance, Risk Governance , Risk Management, ... Operations, Loan Operations, Business Continuity Management, Project Management, Data Management Office , Corporate Real Estate, Corporate Security, and Risk &… more
- TD Bank (Greenville, SC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Controls Manager leads and manages a team of governance ... of relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and … more
- BMO Financial Group (Charlotte, NC)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Leads the development and maintenance of the internal controls governance system and framework. + Acts… more
- Citigroup (Jersey City, NJ)
- …including relevant governance forums, on the progress and effectiveness of control remediations. *Appropriately assess risk when business decisions are made, ... make all the difference in our success. The Business Risk and Control Sr Officer I is...support on the effective design and implementation of key control remediations. *Provide Controls /Issues Management advice and… 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...Framework on an operational level, acting as both a controls framework specialist and control monitoring /… more
