- Edward Jones (St. Louis, MO)
- …structures, roles and responsibilities. + Administration and oversight of the firm's GRC ( Governance Risk Compliance) vendor and related tool(s) and guidance on ... close early due to the volume of applicants. The Governance , Risk and Compliance Liaison is responsible...seamless delivery of GRC roadmap deliverables set forth by senior leadership. This position collaborates within Enterprise Risk… more
- Oracle (Nashville, TN)
- …standards for complex cloud and AI/ML services. **The Team** The Oracle Cloud Governance team is responsible for risk management, resilience, and crisis ... compliance. **Required Qualifications** + 5+ years of experience in program management, risk management, or governance roles within technical or operational… more
- Citigroup (Getzville, NY)
- …degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... of control inventory records in the Citi Risk & Controls system by ensuring all...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- ADM (Erlanger, KY)
- … governance program as part of the Global Technology organization's governance , risk , and compliance (GRC) function. In this senior role, you will be ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance ...that is scalable, repeatable, measurable, and integrated into enterprise-wide risk management processes. + Operational Technology (OT) Governance… more
- Regions Bank (Atlanta, GA)
- …into the careers section of the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have **"hands-on"**… more
- Intuit (Mountain View, CA)
- …first line of defense risk and controls program within Risk Governance . As a strategic and results-oriented Senior Manager of Risk Governance ... businesses and the self-employed. To achieve this, the Fintech Risk organization is looking for a strong Senior...continuity management, control environment, policy and procedural governance frameworks and documentation, and key risk … more
- Capital One (Richmond, VA)
- …Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help ... in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst leads the deployment of a comprehensive risk ... projects. **Primary Responsibilities** + Leads the development and implementation of internal risk and control structures to ensure objectivity and consistency… more
- USAA (Plano, TX)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... risk framework and ongoing supervision of business controls ; including, risk and control ... senior management on the status of their control environment related to risk identification and… more