- United Airlines (Chicago, IL)
- …implementation of strong cybersecurity standards. **Job overview and responsibilities** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity ... is responsible for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst... background in areas such as process standards, process governance , writing standards, controls , and policy +… more
- TD Bank (Lewiston, ME)
- …area (eg 12 months or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific business function in support ... and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control ...an integrated and aggregated view of all related business risk and control activities across the overall… more
- Bloomberg (New York, NY)
- …+ Stay informed on risk industry and educational/development opportunities + Use Governance Risk and Compliance (GRC) tools to evidence risk management, ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ... reporting + Develop monitoring and reporting of enterprise risk exposures across risks, controls and issues… more
- JPMorgan Chase (New York, NY)
- …+ Lead the development and enhancement of risk oversight and governance structures, ensuring robust control , monitoring, and measuring of risks cross ... Serves as the primary point of contact for communicating risk insights and recommendations to senior management,...for communicating risk insights and recommendations to senior management, boards, and external stakeholders. + Build and… more
- The MITRE Corporation (Mclean, VA)
- …Framework (RMF) policies and procedures to include System Security Plans (SSPs), Risk Assessment Reports, A&A packages, and Security Controls Traceability Matrix ... self-inspections and verify corrective actions. Other Responsibilities include: + Advise on risk levels and security posture and informing senior leadership… more
- BMO Financial Group (New York, NY)
- …is embedded within Global Markets and plays a critical part in ensuring robust risk governance , strategic oversight, and control enhancement across the ... compliance, and second-line risk teams to strengthen governance and control frameworks. + **Advisory &... frameworks. + **Advisory & Partnership:** Serve as a senior risk partner to trading desks, advising… more
- JPMorgan Chase (New York, NY)
- …services industry with a background in controls , audit, quality assurance, risk management, compliance, or model governance . + Proficient knowledge of ... investigative mindset, problem-solving skills, and a passion for process controls ? If you are looking to use those skills...design, create, and evaluate a Risk & Control Self-Assessment. + Understanding of model governance .… more
- IMRI (Los Angeles, CA)
- …2.0, driving governance , compliance, and program maturity. Position Overview The Senior Cybersecurity Specialist will serve as a subject matter expert in ... Senior Cybersecurity Specialist Apply Now! Back to search...governance , risk , and compliance (GRC). This role...Map identified gaps to NIST CSF categories and/orNIST 800-53 controls . + Prioritize gaps based on risk ,… more
- Robert Half (Charlotte, NC)
- …f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- Citigroup (Jacksonville, FL)
- …degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more