- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of the ... Third-Party Risk (TPRM) Management oversight of the highest risk...of the program throughout the full TPRM Lifecycle. + Compliance with applicable rules and guidance impacting the TPRM… more
- 7-Eleven (Irving, TX)
- …and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk , and Compliance (GRC). The Senior ITRM Manager must be a proactive leader ... and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker...preferred * 8-10 years of direct experience in IT Risk Management, Information Security, and/or IT Internal Audit… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will ... significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory...(On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer **General… more
- Truist (Atlanta, GA)
- …the business impact of specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise data entity ... data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and...to time. 1. Assist with the establishment of data risk policies, standards, guidelines and best practices for the… more
- Citigroup (New Castle, DE)
- …changes in the environment + Manage budgetary requirements and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing ... across key businesses, regions and support functions + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- The Estee Lauder Companies (Melville, NY)
- …BALMAIN Beauty. This position is responsible for sales and use tax planning, audit defense and determining adequate reserves for tax positions. This role oversees ... the outsourcing of sales tax and property tax compliance and is responsible for providing sales tax guidance...Successfully manage and negotiate favorable Sales & Use Tax audit settlements and claims for refund with government authorities.… more
- Sysco (Hampshire, IL)
- …and direct Food Safety & Quality Assurance (FSQA) support/evaluation programs and inspection/ audit procedures to ensure compliance of products and processes to ... Traceability Programs including Mock Recalls + Direct Independent FSQA Audit Program - SQF Audits + Assist when necessary...exposed to wet and/or humid conditions, extreme cold, and risk of radiation. + The noise level in the… more
- FirstBank PR (San Juan, PR)
- …assigned by the Model Risk Manager and/or the ERM and Operational Risk Director . + Monitors compliance with continued education requirements of ... monitoring and model review, maintaining current model inventory for validation and audit compliance . + Assess the appropriateness and comprehensiveness of… more
- SMBC (Jersey City, NJ)
- …and evaluate internal key controls in Banking, Capital Markets and Sales and Trading risk areas to ensure compliance with internal policies and applicable rules, ... enhancement. **Qualifications and Skills** + 10+ year experience in Audit / Operational Risk / First Line Control Testing with strong understanding and knowledge… more
- Serco (Orlando, FL)
- …and interpreting NISPOM and DCID 6-3 requirements. Proficiency with compliance tools, vulnerability scanners, SIEM solutions, and endpoint protection platforms ... is essential. + Utilizing strong analytical skills in risk identification, mitigation strategies, and accreditation readiness for effective risk management. You… more