- MTA (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... Vice President Project Controls Executive (Systems) Job ID: 10850 Business Unit:...(cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works within… more
- Broadview FCU (Albany, NY)
- …assess, and manage risks across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach to risk ... and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate...Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and… more
- Southwire (Atlanta, GA)
- … Intern will support the organization's efforts to strengthen its internal control environment by assisting with risk assessments, process reviews, and ... to understand operational workflows and contribute to initiatives that enhance governance , risk management, and compliance. **Key Responsibilities** + Assist… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … governance models, methods, practices, and processes inclusive of risk identification, analysis, mitigation/ control , communication, monitoring, reporting and ... maintaining the enterprise risk management framework. This role will ensure effective risk governance processes are in place, establish and monitor the … more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Guidehouse (Arlington, VA)
- …experience as a Security/Network Administrator or Cybersecurity professional. + Familiarity with governance , risk , and compliance (GRC) tools. + The ability to ... and continuous monitoring + Cloud Security principles and techniques + Supply Chain Risk Management and Acquisition Security + Governance , Risk , and… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory ... Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to...Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance … more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that ... strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews....Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Regions Bank (Birmingham, AL)
- … risk management practices are utilized to monitor and manage those risks. + **Enterprise Risk Management** - Governance Risk : The Enterprise Risk ... includes performing end to end data lineage/mapping, identifying data controls and recommending solutions when control gaps...Risk intern will engage in many facets of risk governance . The intern will support workstreams… more
- Citigroup (Tampa, FL)
- …functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more