- Capital One (Richmond, VA)
- …on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across ... Senior Manager, Business Controls Testing, Enterprise Services Risk The...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- Truist (Charlotte, NC)
- …leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and ... the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven...Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Charles Schwab (Southlake, TX)
- …business processes. **Key Responsibilities:** + Act as a subject matter expert on Risk Governance , including ERM Policy, Standards, and Framework + Advance the ... risk -based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team...standards, risk metrics management, top-down and horizontal risk assessments, risk and control … more
- Vanguard (Malvern, PA)
- …Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) Division. ... Reporting to the AWM Head of Controls and Governance , this leader will build...that promotes strong governance and a sustainable risk and control environment for both current… more
- M&T Bank (Buffalo, NY)
- …and ensure remediation activities address the risk . Escalate through the governance structure up to and including senior management / governance ... governance committees. Present materials/presentations to business partners, senior and executive management, risk committees and...partners to ensure the necessary governance and controls are in place to control and… more
- Citigroup (Jacksonville, FL)
- Job Description: Controls Governance & Oversight-Issue Management Location: Jacksonville, FL Individuals in Issue Management are responsible for the coordination ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management… more
- Capital One (Plano, TX)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be ... the implementation of their continuous improvement agenda. You will provide governance , oversight, and customer-focused management of AML process documentation while… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control -BCMO oversees and leads a ... highly complex and diverse governance and control function for an area of significant risk...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...processes. Communicated observations and work with business management on risk management strategies. + Control Design and… more
- PSEG (Newark, NJ)
- …peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance , Risk , and Compliance, (s)he will also be responsible for defining ... visa sponsorship for this position. **Job Summary** The Director, Cybersecurity Governance , Risk , and Compliance leads the development, implementation, and… more