• Manager , GRC Risk

    KPMG (Tampa, FL)
    **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 27 **Function:** Advisory **Area of Interest:** **State:** FL ... Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: +… more
    KPMG (11/24/24)
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  • Manager , IT GRC

    Infinitive Inc (Ashburn, VA)
    …open & honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic ... team. As an IT GRC Manager , you will play a critical...and compliance departments, to ensure effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk more
    Infinitive Inc (10/26/24)
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  • Senior Engineer - Cybersecurity Risk

    Toyota (Plano, TX)
    …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... hope you will join us in this time of transformation and be a part of defining the next-generation...and Service Request Management. + Experience with configuring ServiceNow GRC modules to align with governance, risk ,… more
    Toyota (11/03/24)
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  • Manager -Operations Risk Management

    American Express (New York, NY)
    …cross functional stakeholders across the enterprise including several senior leaders. The Manager , Operational Risk Management (ORM), Transformation will: + ... risk and analytics on #TeamAmex. The Global Risk & Compliance Organization ( GRC ) is an...and best practices. ORM Governance is looking for a Manager of ORM Transformation who will help… more
    American Express (11/23/24)
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  • Senior Vice President, Business Risk Group…

    Citigroup (Tampa, FL)
    …Governance Manager , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of ... assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, Controls Standard, Enterprise… more
    Citigroup (10/23/24)
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  • IT Risk & Controls Manager

    AIG (Jersey City, NJ)
    …customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation . It's an opportunity to grow your skills ... optimization, and configuring controls around security, business process, and within the GRC (Governance, Risk modules.) + Relevant certifications such as… more
    AIG (10/26/24)
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  • Sr. Risk and Opportunity Manager

    Aeyon (Arlington, VA)
    Job Description: We are seeking a Senior Risk and Opportunity Manager to spearhead the development of the Department of the Air Force (DAF) Enterprise Risk ... (RM) Guidelines and Tools + Knowledge of Air Force Instruction (AFI) 90-802, Risk Management + Utilize tools like ServiceNow's GRC module for real-time… more
    Aeyon (09/06/24)
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  • Sr. Manager , Cybersecurity Governance

    Abbott (Chicago, IL)
    …leadership, via technology, governance, process, and data models + Manage a large GRC transformation project while ensuring the current technology is maintained ... and external stakeholders + Experience with implementation and/or operational use of GRC toolsets (Governance Risk and Compliance) + Effective with written… more
    Abbott (09/03/24)
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  • Senior Manager , IT Governance

    Sallie Mae (Indianapolis, IN)
    …future generations, for the future of education. **What You'll Contribute** The Senior Manager , IT Governance, Risk and Compliance will support the strategic ... looking for people who are excited to drive this transformation . To break barriers and think of new ways...GRC Office in the management and enhancement of risk management activity. + Directs IT GRC more
    Sallie Mae (11/19/24)
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  • Cybersecurity Manager Control Assessment…

    Citigroup (Irving, TX)
    …MCA Manager , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the ... long-term considerations **Qualifications:** + 5+ years of experience in Manager 's Control Assessment, Operational Risk , Information Security, Cybersecurity,… more
    Citigroup (10/31/24)
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  • SR Oracle Fusion Financials Consultant - Senior…

    Capgemini (NY)
    …of Fusion Financials Order of complexity is P2P (most) R2R, A2R, O2C, SCM, GRC (least) + Certification in one or more Oracle modules + Familiarity with Telco ... to coordinate with multiple functional onsite Solution Architects (R2R, P2P, A2R, O2C, GRC , SCM) on multiple priorities and communicate and assign it to offshore… more
    Capgemini (10/23/24)
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  • Privacy Program Manager

    Abbott (Alameda, CA)
    …a leading global healthcare company for over 130 years, seeks a Privacy Program Manager to support the Diabetes Care Division ("ADC"). Preference for location is San ... and product line, and will support an important global digital transformation initiative. This team member will work cross-functionally with the Privacy,… more
    Abbott (11/07/24)
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  • ECM Quality Control Manager

    City National Bank (Los Angeles, CA)
    MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls ( GRC ) division, the Enterprise Change Management Office (ECMO) ... bank. This includes: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change… more
    City National Bank (11/08/24)
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  • Manager IT

    Educational Testing Service (Princeton, NJ)
    …of measuring progress to power human progress worldwide. Position Summary: The Manager , IT position is responsible for overseeing and directing the daily operations ... such as ISO 27001, NIST 800-53, and PCI-DSS. The Manager assists the Director of IT in training and...goals and departmental direction. * Program management: Lead the GRC program roadmap, status reporting on initiatives, metrics, and… more
    Educational Testing Service (10/09/24)
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  • IT Project Manager Regulatory and Controls

    CIBC (Chicago, IL)
    …Technology, Infrastructure & Innovation (US TI&I) team, you'll enable the continuous transformation of our Bank by accelerating the shift to digital, strengthening ... protect CIBC, our clients, and our shareholders from undue risk . **What you'll be doing** You will be a...management culture. + Knowledge and experience with an enterprise GRC system (eg ServiceNow) + Strong collaboration and relationship… more
    CIBC (10/22/24)
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  • IT Compliance Manager

    Modivcare (Denver, CO)
    …opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk , & Compliance will be responsible to ensure compliance with legal and regulatory ... compliance commitments are met at all times + IT GRC System - Design, implement, and optimize the system...and ensures adherence to OKRs & KPIs for IT risk management + Risk Management + Vulnerability… more
    Modivcare (09/07/24)
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  • SAP S4 Material Management (MM)/ Procure to Pay…

    Advantage Solutions (St. Louis, MO)
    …concepts to non-technical stakeholders. + Working knowledge of IT governance, compliance, and risk management GRC frameworks. + Solid Working knowledge with SAP ... **Summary** **IT Solutions Architect SAP S/4 MM ( Manager Pay Grade) Individual Contributor** As the IT...of SAP S/4 HANA modules of SAP MM. ERP transformation is a key business transformation initiative… more
    Advantage Solutions (11/01/24)
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  • Assistant Manager , Internal Controls…

    Navy Federal Credit Union (Winchester, VA)
    …necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance ( GRC ) software that establishes workflow around control team ... in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation...and partnering with business unit personnel to complete the transformation + Extensive experience in problem resolution including determining… more
    Navy Federal Credit Union (11/20/24)
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  • Engagment Manager II

    TEKsystems (Dallas, TX)
    …support. We partner with progressive leaders to create opportunity, accelerate business transformation and help build the enterprises of tomorrow. We work with 80% ... experience you've been searching for. We're looking for a GRC Practice Architect to join our team. A practitioner...through our TGS Talent Acquisition Team requires: The Engagement Manager II (EM2) position is a delivery leadership position… more
    TEKsystems (11/12/24)
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  • Advisory - Controllership - Manager

    Deloitte (Atlanta, GA)
    As a Manager in Deloitte Risk & Financial Advisory's Controllership Services practice, you will gain valuable hands-on experience working alongside leading ... in developing business requirements, policies and procedures, technical and data transformation requirements, and designing/ implementing a variety of solutions that… more
    Deloitte (11/16/24)
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