- ICF (Washington, DC)
- …the award. We are seeking a **Cyber Compliance ** ** Lead ** to oversee compliance , risk management, and governance activities in support of a federal ... Do:** + Lead the development, implementation, and maintenance of cybersecurity compliance frameworks for federal systems. + Ensure compliance with federal… more
- Citigroup (Getzville, NY)
- …proofing processes. * **Cross-Functional Partnership** : Collaborate with Finance and Operations Risk & Control to ensure compliance with policies and standards. ... with a good understanding of operational processes and will lead Markets Operations' engagement with the Finance department and...Partner with Balance Sheet Control and risk reporting for accurate and timely exception reporting. Work… more
- Coinbase (Austin, TX)
- …of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Technical Data Analysis Skills: ... varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements… more
- Deloitte (Jersey City, NJ)
- …lead generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- Infinitive Inc (Ashburn, VA)
- …enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and support audit activities, ... looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be part of a… more
- Wells Fargo (New York, NY)
- …Control Officer will be an individual contributor responsible for the line of business risk , control and governance programs. Crucial to this role is a detailed ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Citigroup (Tampa, FL)
- …audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- TD Bank (Portland, ME)
- …decisions to TDs risk appetite + Develops mitigation plans or lead /contribute to the completion of necessary compliance /new process assessment templates + ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...project delivery + Works independently as the senior or lead business analyst and coaches and guides members within… more
- Stryker (Portage, MI)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Senior Manager will support… more
- MTA (New York, NY)
- …and manage product roadmaps aligned with digital strategies. + Ensures team compliance with governance processes and adherence to technology architectures and ... Manager, Product Development - Legal and Risk Products Job ID: 12652 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular… more