- BMO Financial Group (Chicago, IL)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the operational risk governance program to internal & external...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- JPMorgan Chase (Wilmington, DE)
- …leaders throughout risk is a key factor to your success in the role. Risk Management's Controls and Governance employees perform a variety of functions ... striving to be best in class. As a Card Risk Governance and Exam Readiness Team Member,... frameworks and committee materials, assessment and adherence to control frameworks, coordination with internal audit and regulators, maintaining… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Walmart (Bentonville, AR)
- **Position Summary ** Join Walmart as a Senior Director, M&A Governance , Ethics & Compliance on the Enterprise & Regulatory Risk Management team! The ... Regulatory Risk Management team partners with Global Governance , the business, and other functional teams to identify,...report monthly to an M&A Committee, providing updates to senior executives, including the EVP of Global Governance… more
- Centene Corporation (Jefferson City, MO)
- …the direction, development, and maturity of the enterprise GRC tool(s) + Prepare governance documentation for Senior Management including team, Board, and other ... Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and… more
- American Express (New York, NY)
- …currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls ... Management programs and reporting. GCS is looking for a Senior Analyst - Control Management ( Governance...programs + Facilitate the understanding and use of the risk governance framework basics across BUs through… 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
- American Express (Sandy, UT)
- …across the ECM team to support governance within ECM and across the control management organization at American Express. This Senior Manager will be part of ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....will you make an impact in this role?** The ** Senior Manager of Governance & Initiatives** will… more
- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Gilead Sciences, Inc. (Foster City, CA)
- …Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review, ... Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager, you will develop...and documentation of optimal project execution practices and tools, risk management, scope and cost change control ,… more