- American Honda Motor Co Inc (Marysville, OH)
- …plus.8+ Years of an HR or Finance/Accounting function with experience in governance , internal controls, risk management, and/or compliance.2+ years supervising ... and written)Experience in multi-national company a plusStrong understanding of control frameworks and risk management concepts.Proficiency in Microsoft Office… more
- Exela Pharma Sciences, LLC (Lenoir, NC)
- …audits, regulatory intelligence, regulatory inspections, change management, and quality risk management and support strategic changes to the Quality Management ... documentation of CSV/CSA and GxP validations, ensuring seamless integration across platforms. Risk Management: Implement and manage a risk -based approach to… more
- Merck & Co. (Rahway, NJ)
- …and the vision of the organization, by overseeing and coordinating the governance of key programs and initiatives. The Strategic Initiatives Project Manager will ... activities across the organization, focused on organizational transformation, program governance , and operational excellence. The role requires a strong background… more
- Merck & Co. (Rahway, NJ)
- …transferCommunicate effectively across functions and departments to assist management and governance teams in risk escalation, issue management and mitigation ... tools, PowerBI, Kneat,QualityDocs, VeevaVault)Knowledge in current major market regulatory frameworks and prior experience in preparing regulatory submissions in… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …Brokerage Risk and be responsible for advancing critical components of our risk governance program including advisory, risk and readiness assessments, ... incident and issue management, and risk governance . The Brokerage Risk ...issues in a variety of substantive areas (required)Knowledge of risk frameworks , risk classifications, and… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and best practices, such as NIST SP800-53, COBIT, SOC1, ISO27001 is preferredKnowledge of Governance , Risk , and Compliance (GRC) tools, such as Archer or Open ... Job Description:Enterprise Technology Risk (ETRA) is seeking a passionate, driven and...will work closely with the various ETRA BU tech risk teams with the cloud and DevOps aspects of… more
- American Honda Motor Co Inc (Torrance, CA)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and ... with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor- Internal Controls is… more
- Notified (Woburn, MA)
- …and security posture improvement through KPI monitoring and threat intelligence integration. Governance , Risk & Compliance (GRC) & Customer Assurance: Lead ... and robust customer trust. This includes fostering a culture of risk awareness, ownership, and continuous improvement through engaging security awareness programs… more
- Lennar Mortgage (Miami, FL)
- …a Service, and Software as a Service) in accordance with security architectures and frameworks . Create governance frameworks for the secure consumption of ... in accordance with security standards and regulatory obligations. - Establish risk management practices and participate as a liaison between technology, security,… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …to development managers and technology executives.Have a working understanding of Governance , Risk , and Compliance to develop/implement policies to ensure ... working lead position to help define, develop, and implement QA/QC strategy, governance and project level solutions for multiple applications, 3rd party software and… more
- Butler Aerospace and Defense (West Lafayette, IN)
- …IT process narratives, process flows, and documented control actionsEstablish and sustain governance tools for risk and compliance to support IT compliance ... IT experience3+ years of experience in IT audit, compliance, or risk managementExpertise in frameworks or legal standards such as COBIT, NIST 800-53, HIPAA, PCI,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and development of enterprise solutions in multiple technology platforms, frameworks , and languages.Ability to provide technical leadership, prepare design ... analyze business direction, understand the long-term vision, and quantify the risk /benefits in developing strategic technical solutions. Collaborate closely with the… more
- nTech Solutions, Inc. (Baltimore, MD)
- …is a plus. Identity Governance : Develop and implement identity governance frameworks , including role-based access control (RBAC), access certification, and ... in compliance with HSPD-12 standards and other federal regulations. Conduct risk assessments and implement security controls to protect sensitive information.… more
- Abbtech Professional Resources (Wheaton-Glenmont, MD)
- …be responsible for developing and implementing security strategies, policies, governance , managing security technologies, and responding to security incidents. ... monitor a strategic, comprehensive enterprise information security and IT risk management program. Lead the enterprise's information security organization,… more
- Rose International (Jacksonville, FL)
- …around developing the Skills framework, generate new ideas and conceptual frameworks to help solve problems, provide hands-on delivery, and create insightful ... findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, development of a… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Risk Governance & Frameworks Risk Analyst **Hybrid in Vienna, VA** here to see BRMi's Glassdoor reviews ... Risk Framework, Risk Directives Framework, Issues Management Framework, Risk Governance Framework, and Risk Training Strategy to support the growth… more
- TD Bank (Greenville, SC)
- … Analyst Governance and Control** **manages the development and monitors the enterprise risk governance frameworks . The Senior Risk Analyst ... to maintain TD's risk inventory** **Provides ongoing governance training and education related to the frameworks... governance training and education related to the frameworks to Risk Management and business partners**… more
- SMBC (New York, NY)
- …1. Collaborates on developing and enhancing liquidity risk management and risk governance frameworks for CUSO. 2. Facilitates communication with ... the Head Office in Tokyo to establish a consistent global liquidity risk governance framework for SMBC. 3. Assists the Head of Liquidity Risk Strategy in… more
- USAA (San Antonio, TX)
- …drivers, statistical modeling, and analysis concepts + In-depth knowledge of risk frameworks , including risk governance ; risk strategy; risk ... leading risk analytics, framework development, second line effective challenge, and risk governance . OR 6 years experience in industry leading risk… more
- Truist (Charlotte, NC)
- …production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks , including, but not limited ... management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line...defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in… more
