- 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 ... Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance program, ensuring… 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)
- …(United States of America) **Please review the following job description:** The Technology GCO Senior Risk Governance Consultant is a critical role tasked ... assessment, remediation, and monitoring of Key The Technology GCO Senior Risk Governance Consultant is...framework, including quarterly profiling of KRIs and facilitating ongoing risk identification. + Evaluate control weaknesses or… 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...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. +… 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...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Raleigh, NC)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… 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
- 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
- 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
- Truist (Raleigh, NC)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...associated risks. + Advise the business unit on its control environment and risk management actions. +… 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 ... establish P&G - SAP Security Risk and Compliance Management, controls...of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance … more
- BMO Financial Group (Chicago, IL)
- …the risk and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial… 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 ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance , Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance , Risk and Compliance (GRC) Analyst will...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… 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
- Citigroup (Jersey City, NJ)
- …covering Governance , Policies, Regulatory Reporting, Independent Validation, Program Controls , Risk Assessments, Issues Management, and Ongoing Program ... AML Program. This team is responsible for various foundational risk and control frameworks within the AML... issues for improved effectiveness and efficiency of corporate governance and committees. + Work with AML Senior… more
- Citigroup (Tampa, FL)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk . GCS is looking for a Senior Manager, New Product Governance within Risk ID, Assessment, Testing & ... this role?** The Senior Manager, New Product Governance , GCS Risk ID, Assessment, Testing &... controls may be required within New Product Governance (NPG) + Support risk management practices… more
