- NBC Universal (New York, NY)
- …third partners and involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset ... annual cycles and participating in all routine and exceptional Risk and Compliance governance forums + Support...Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control… more
- Citigroup (Tampa, FL)
- …+ Proven track record in evaluating business changes and managing risk exposures. + Experience in monitoring control breaches and leveraging lessons ... Risk Management plays a critical role in managing the bank's diverse risks to ensure financial stability...crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with… more
- TD Bank (Charlotte, NC)
- …Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and ... + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...Financial Institution or Public Accounting/Consulting Firm. + Expert in risk and control assessments in a 1st… more
- Marex (New York, NY)
- …effective controls, validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... in the investment management industry preferred. + Experienced in governance , risk , assurance, compliance, or internal control roles in Financial Services. +… more
- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... audit, external regulators, and business units to ensure strong risk oversight and governance . * Oversee T&I...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- TD Bank (Greenville, SC)
- …to support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- PNC (Dallas, TX)
- …in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology ... decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of… more
- Insight Global (New York, NY)
- …are fully integrated into the org's operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing, and ... Job Description We are seeking a highly experienced Governance , Risk , and Compliance (GRC) professional...and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk… more
- JPMorgan Chase (Columbus, OH)
- The Compute Platforms Network & Storage (CPNS) Technology Risk & Controls Portfolio team provides Governance , Risk , and Controls oversight of the risk ... focus on validating controls and ensuring the completeness of issue validations, providing Governance , Risk , and Controls oversight of the risk assessment,… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer... Risk Architecture Reporting team to support business risk profiling and reporting. **KEY RESPONSIBILITIES** ** Governance … more