- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... newsletters that provide clear, concise and balanced updates to senior forums and Citi internal governance committees,...other actions is a plus. + Experience in driving governance and controls . + Understanding and application… more
- MUFG (Tempe, AZ)
- …maintain and ensure implementation of a consistent approach to assess third-party risk , controls , and performance. Establish, maintain and execute a framework ... to assess and monitor third-party risk and controls at onboarding and monitor...performance through the lifecycle of that relationship. + **Third-Party Risk Management Governance :** This position offers a… more
- Sanofi Group (Morristown, NJ)
- …and integration of global artwork processes. + Establish and maintain global governance frameworks, including SOPs, KPIs, change controls , and audit readiness ... the future of patient trust and product transparency. A centrally managed control tower will oversee the program's execution, ensuring consistent guidance, sharing… more
- Bank of America (Wilmington, DE)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- JPMorgan Chase (Chicago, IL)
- … control assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, ... secure systems development lifecycle, vulnerability management, and data protection . Risk management, governance , risk & compliance experience - preferably… more
- American Express (Charlotte, NC)
- … enhancements. + Support data-driven compliance metrics and reporting for senior leadership, helping inform risk prioritization and remediation strategies. ... controls and prevent regulatory breaches. + Support uplifted governance expectations, including enterprise monitoring standards and role clarity for the… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Maintain audit-ready documentation and evidence to support audit procedures. **System Governance & Change Control ** + Assess the compliance impact of ... projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle… more
- PNC (IL)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Cleco (Pineville, LA)
- …Officer and is responsible for leading all cybersecurity strategy, operations, governance , risk , compliance, physical security, and facility services for ... day-to-day management of the IT Cybersecurity Operations and IT Governance , Risk , and Compliance (GRC) teams, (2)...controls as part of assessing the overall cybersecurity risk posture of the enterprise and initiates programs to… more
- Robert Half Technology (Tustin, CA)
- …collaborate with IT, security, finance, and business stakeholders to strengthen internal controls , mitigate risk , and support strategic objectives. This is an ... and third-party assessors. + Deliver reports and recommendations to senior management on compliance posture and risk ...Experience: + 7+ years in IT audit, compliance, or risk management. + Expertise in IT general controls… more