- Datavant (Albany, NY)
- …**What We're Looking For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you will play a key role ... and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help maintain and improve Datavant's… more
- Mizuho Corporate Bank (New York, NY)
- …metrics & reporting forcontrol functions including:o Audits (internal, external, regulators)o Governance , Risk and Controls (GRCC) including:- SOX controls- ... of SDLC and IT controlso > 7 years of Experience in IT risk , audit, governance , controlso Demonstrated history of successful collaborationo Ability to… more
- American Express (New York, NY)
- …or Sandy. The Senior Technology Auditor role will audit technology risk and governance controls integrated into first-line and second-line business ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- American Express (New York, NY)
- … risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. **The Sr . Analyst, US Consumer Services Risk ID...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- TD Bank (New York, NY)
- …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... a diverse portfolio of business management activities for complex or high risk functional area(s), and implement policies / processes and/or initiatives to meet… more
- American Express (New York, NY)
- …themes for intervention and control enhancement. GABM Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. **The Senior Analyst -** **Control Management, Risk ID...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- MongoDB (New York, NY)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... support to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance , Risk , and… more
- TD Bank (New York, NY)
- …operationally sound. The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong ... levels are critical to success in this role. The Senior Manager, Governance & Control oversees and... and control function for an area of significant risk , complexity or scope usually involving medium to long… more
- TD Bank (New York, NY)
- …TDS). This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project ... / facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across… more
- Synchrony (New York, NY)
- …+ Familiarity with regulatory guidance (OCC, Federal Reserve, and CFPB) pertaining to risk governance , operational and credit risk management, retail credit ... audits of Credit activities including evaluating underwriting, line management, compliance, governance , credit and fraud strategy, credit risk , segmentation, and… more
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