- Citigroup (Getzville, NY)
- …centralize proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies ... and standards. Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work with the Front Office to ensure robust… more
- Lincoln Financial (Greensboro, NC)
- …governance topics as needed. *Lead cross-functional working groups with Legal & Compliance , Privacy, InfoSec, Model Risk , Procurement, and business/product teams ... work experience in lieu of Bachelor's (Minimum Required) * 5-8+ years in risk management, compliance , information security, IT audit, privacy, model risk… more
- Curtiss-Wright Corporation (Chesapeake, VA)
- **Program Control Analyst , Staff** As a Program Control Analyst , Staff, you will join our Operations team and support day-to-day production and ... + Develop a working knowledge and execution of project risk management + Coordinate with Operations leadership to manage...general supervision and on their own initiative, the Program Analyst (Staff) is the career progression in the Fleet… more
- Highmark Health (Pittsburgh, PA)
- …degree **Preferred** + None **EXPERIENCE** **Required** + 3 years in Governance, risk , and compliance experience including audit, policy, regulatory, business ... governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Insight Global (Sandy Springs, GA)
- …in payment processing and data security solutions for enterprises is seeking a Senior Analyst , IT Internal Control to further develop and maintain the company's ... guidance, regulatory requirements, and industry best practices. The Senior Analyst , IT Internal Control will work with...* Identify, report, and monitor remediation of IT internal control gaps. * Ensure compliance with regulatory… more
- Serco (Washington, DC)
- …responsibility of PMS 450. + Overseas, and in some areas implements the plan of risk control actions when applicable. + Works with, conducts, and leads regular ... to maintain maximum protection of an organization's assets. Implements and evaluates compliance with business risk -reduction policies, processes and standards. +… more
- Truist (Winston Salem, NC)
- …ERM Framework, or any foundational ERM function + Experience in Governance, Risk and Compliance (GRC) technology platforms, including design and implementation ... and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and enterprise-level… more
- BMO Financial Group (Chicago, IL)
- …agendas, and creation of meeting minutes/output. + Administers and maintains the market risk monitoring and control program activities in adherence to all ... risk or other quantitative metrics + In-depth knowledge & experience with risk policy frameworks; quality control / testing frameworks. + Technical… more
- TD Bank (Greenville, SC)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... staff and senior management of the Bank with respect to significant regulatory compliance risk matters. + Empowered to make prudent professional decisions in… more
- American Express (New York, NY)
- …enable prudent and profitable growth while controlling for through-the-cycle volatility. + Ensure control , compliance , and operational risk mitigation in all ... a variety of functions, including but not limited to Risk , Product, Marketing, Decision Science, Compliance , etc....limited to Risk , Product, Marketing, Decision Science, Compliance , etc. to develop best in class strategies and… more