- Citigroup (New York, NY)
- …need to be updated, enhanced, or developed to address identified gaps. + Risk Governance Documentation: + Lead the development and maintenance of comprehensive ... required. + MBA or relevant advanced degree preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design **Time… more
- Aegon Asset Management (Cedar Rapids, IA)
- …The GTS First Line Risk & Control Shareholder Support team provides governance , risk management, internal controls , and compliance services to GTS to ... and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control...independent comprehensive assessments of the management, operational, and technical controls and control enhancements employed within or… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports… more
- KeyBank (Buffalo, NY)
- …validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities to ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk...assess the design and operating effectiveness of key risk controls . + Direct the selection of… more
- Citigroup (Tampa, FL)
- …strategic fintech investments through its Spread Products Investments in Technologies program. **Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-Business Control team...first line of defense function that manages the SP risk and control framework and monitors compliance… more
- Citigroup (Irving, TX)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Serves as a senior compliance risk officer for Independent...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Columbus, OH)
- …in developing and implementing the business risk management framework, including risk governance and controls , organization structure, policies and ... risk management objectives to large working groups, including senior management, will be a key part of your...risk management framework, including but not limited to: Risk governance and controls , organization… more
- TD Bank (Mount Laurel, NJ)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …serve through our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance , Risk and Compliance Analyst, IV_** The Governance , ... Risk , and Compliance (GRC) Analyst IV is a senior member of the IT Risk team,...key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....in US GAAP. + 10+ years of experience in governance , SOX compliance, or internal controls within… more