- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… 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
- Bosch (Farmington Hills, MI)
- …tomorrow** : At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative ... Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and...ITAR) as well as other changes to US export control laws and regulations . You will work… more
- PSEG (Newark, NJ)
- …visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and ... ongoing coordination of enterprise-wide Cybersecurity Governance , Risk , and Compliance, including Regulatory Assurance...for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and control ... effectively manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports treasury … more
- Aveanna Healthcare (Atlanta, GA)
- …culture and promote ongoing training and awareness across the organization. + Oversee governance risk management for data used in AI and machine learning ... Manager, Data Governance & Enterprise Cyber Risk ApplyRefer...Certified Information Security Manager (CISM) + ISACA Certified in Risk and Information Systems Control (CRISC) +… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... with multiple IT teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance & Process… more
- Rogers Corporation (Chandler, AZ)
- …GRC, including RMF based A&A, policy governance , audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC 27001 controls, SOX ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler,...operations to embed compliance by design. + Monitor emerging regulations and technologies; update policy and control … more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... and externally (eg new business offerings, retiring of offerings, policies and regulations ) + Identifies Key Risk Indicators (KRI's) and Key Performance… more
- ADP (Roseland, NJ)
- **ADP is hiring a Vice President of Governance , Risk & Compliance** In this executive-level position, you will perform a critical role in the Global Security ... for policy, risk identification and treatment aligned with our business objectives and risk appetites. You will be the senior Governance , Risk and… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk , and Compliance Director passionate about safeguarding data, enabling ... management, and shaping the future of cybersecurity. The IT Governance , Risk , and Compliance (GRC) Organization at...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- First Horizon Bank (Charlotte, NC)
- …footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the ... platforms. **Key Responsibilities:** + ** Risk Management:** + Create a risk governance framework specific to commercial lending platforms, including… more
- Commerce Bank (Kansas City, MO)
- …is to lead the development, implementation, and oversight of a comprehensive fraud risk management and governance program. This role is responsible for ... establishing and maintaining the organization's fraud risk framework, policies, controls, and governance structures...fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and… more
- Wells Fargo (New York, NY)
- …Investment Banking Control organization serves as the front line of risk management and is accountable for assessing and effectively managing all associated ... control solutions. The Vice President of Trade Surveillance Governance sits within the Trade Surveillance Team and will... frameworks to reflect changes in trading practices and regulations ** Risk Management Support** + Assisting in… more
- Citigroup (Getzville, NY)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Supporting the communication and alignment of the ... Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing and… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk in the ... risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with key stakeholders across Capital… more
- Capital One (Mclean, VA)
- …within the financial services industry** + **At least 2 years of experience in third party risk or risk governance oversight** + **At least 2 years of ... Risk Manager - Network Participant Risk Oversight: Governance and Effective Challenge...suspected risk and to gain assurance that risk -taking groups are appropriately representing their control … 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 ,...the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes and controls and connects… more
- Capital One (Richmond, VA)
- …to larger bodies of risk that span a business area/ division (eg, Risk Control Self Assessments, Process Level Assessments).** **As part of the larger ... line effective challenge activities working with key partners on Risk and Control Self Assessments, Process Level...**At least 2 years of experience in third party risk or risk governance oversight**… more
- Truist (Atlanta, GA)
- …Strong experience developing reporting and process documentation + Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk ...experience + Familiarity with financial services technology-related laws, rules, regulations , and risk management standards (eg, Federal… more