- TD Bank (Marlton, NJ)
- …within own area of expertise, including related risk /control management activities **Shareholder Accountabilities:** + Adheres to enterprise frameworks ... and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects...and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations +… more
- PNC (Cleveland, OH)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... multiple deliverables * Self-motivated to achieve results * Knowledge of the Independent Risk Management Framework This position is primarily based in a PNC… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in ... as we continue to expand the Internal Audit, and Enterprise Risk Function. The successful candidates will...mindset to promote operational excellence, and to enhance governance, risk management , and internal control processes and… more
- Nordstrom (Seattle, WA)
- …HIPAA, GDPR). + Manage IAM governance processes including access reviews, role management , and user provisioning/deprovisioning. + Lead IAM risk assessments and ... DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to lead the design, implementation, and governance of our … more
- Scotiabank (New York, NY)
- …asset data and deliver monthly / quarterly reporting for senior management , Internal Controls, GRM, Compliance, Audit, Operational Risk or 1A stakeholders. ... provides a full range of investment banking, credit and risk management products and services relevant to...leadership, peers, and functional groups by leveraging IT and risk expertise. + Partners across senior executives… more
- Byline Bank (Chicago, IL)
- …and acts as a primary audit liaison during exams. + Participates in enterprise risk management initiatives and strategic planning processes, with ... (CPA) required + Professional certifications (CIA, CISA) strongly preferred. + Background in enterprise risk management . + Demonstrated ability to drive… more
- Lilly (Indianapolis, IN)
- …protection. Experience ensuring compliance with data regulations and working with auditors or risk management teams on data issues. Able to proactively identify ... ecosystem. The Data & Information Governance Lead is a senior strategic role within the Enterprise Data...This role effectively bridges corporate governance and day-to-day data management , keeping enterprise data efforts aligned with… more
- Raymond James Financial, Inc. (New York, NY)
- …Develop and/or deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with ... products, individual applications, business activities, and the market to determine whether any risk is within the agreed risk appetite. Undertake tactical … more
- TD Bank (New York, NY)
- …has enterprise wide impact or accountability. + Position deals with senior /executive management . + Key contact for business management , regulators ... has enterprise wide impact or accountability. + Position deals with senior /executive management . + Key contact for business management , regulators… more
- MTA (New York, NY)
- …a complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical ... interruptions in service. Architecture + Oversees architectural direction for domains under management to meet senior management and cybersecurity goals.… more