- Coinbase (Albany, NY)
- …and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management , and control process. The ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- SMBC (New York, NY)
- …to its employees. **Role Description** The Associate (ASC) in the Americas Market Risk Management Governance and Coordination Team across Combined US ... work closely with the team and senior stakeholders across Risk , Compliance , Legal, Operations, and Front Office...for someone looking to build a long-term career in risk management , governance , or regulatory… more
- American Express (New York, NY)
- …ideally in AI, fintech, or enterprise platforms + Deep understanding of governance , compliance , and risk management frameworks for AI or data products + ... & Compliance Stewardship: Lead navigation through enterprise AI governance processes - including documentation, model approvals, risk assessments, and… more
- Mizuho Corporate Bank (New York, NY)
- …We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance , Risk , and Compliance (GRC) team. This role is pivotal in ... team. The focus will be on enhancing our proactive risk management capabilities and ensuring that audit...processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure compliance… more
- Mastercard (Harrison, NY)
- … infrastructure in regulated or compliance -focused environments * Familiarity with governance frameworks, risk management frameworks, or enterprise ... policies * Assists in tracking and reporting on risk to executive-level management via formal governance structure, elevating issues as appropraite All About… more
- Cardinal Health (Albany, NY)
- … Governance , Risk and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management , IT Audit, Enterprise Risk Management , ... management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops,… more
- Wolters Kluwer (New York, NY)
- …degree in computer science, information technology, or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, ... governance , and operational oversight of the organization's Governance , Risk , and Compliance (GRC)...ability to connect functional and operational requirements stemming from risk management and governance into… more
- Coinbase (Albany, NY)
- …experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Risk domain knowledge and ... the implementation and maturity of our technology and security risk management program. Your risk ...of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
- SMBC (New York, NY)
- …Compliance Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction Surveillance + Employee ... Compliance + Regulatory Change Management + Compliance Alerts and other Communications Governance and...for senior business leadership, CPAD Senior Management , Risk Management , and other governance … more
- Synchrony (New York, NY)
- …Finance to drive effective risk identification and management of compliance or operational risks and connect Governance programs outputs within Finance ... including, but not limited to Compliance , Operational Risk , Cross functional 1st Line Governance teams,...+ 4+ years of experience in Governance , Risk and Control role which included Issue Management… more