- 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
- 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
- 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
- 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
- BMO Financial Group (Chicago, IL)
- …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
- 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 (Winston Salem, 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
- 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
- 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
- Capital One (Richmond, VA)
- Senior Risk Associate, Monitoring, Process, & Governance | Retail Bank Do you like working in the spotlight? Are you ready to work on the front line of a top ... well as develop and implement innovative solutions? As a Senior Risk Associate at Capital One you'll...risks to the Company. The Governance of Controls , Issues, Events team supports Retail Risk … 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
- BMO Financial Group (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 (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
- City National Bank (Los Angeles, CA)
- … LIAISON* WHAT IS THE OPPORTUNITY? Reporting to the SVP, Senior Manager Governance Liaison within the Risk Strategy & Governance Group (RSG), this ... you will do * Communicate and liaise directly with senior management and executives for senior management...day issues. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides,… more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Join our dynamic team to navigate complex risk landscapes and fortify technology governance ,...firm's robust risk strategy. As a Tech Risk & Controls Senior Associate… 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
- Citigroup (Getzville, NY)
- …quality, enhance controls , and ensure successful process execution **Job Description** The Governance , Program Risk & Controls Lead Analyst sits within ... Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate...remediation with compensating controls to address security risk and control gaps. + Drive a… 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)...comfortable working with a wide range of stakeholders including senior management, and maintain credible relationships across technology and… more
- CIBC (Chicago, IL)
- …**What You will Be Doing** As a senior member of the US CRE Governance & Controls Team you will be responsible for planning, preparing, and presenting ... managing, guiding, and developing members of the US CRE Governance & Controls Team. _At CIBC we...partners to proactively identify existing and emerging risks and control gaps. Communicate risk and control… more