- 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
- 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
- Microsoft Corporation (Redmond, WA)
- …The Office of the Chief Information Security Officer (OCISO) is accountable for managing and prioritizing cybersecurity risk for Microsoft. This team oversees ... Secure Future Initiative (SFI) objectives. The Chief Information Security Office (CISO) Governance , Risk , and Compliance (GRC) team, a key function within… 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
- 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
- San Francisco Federal Credit Union (San Francisco, CA)
- … governance models, methods, practices, and processes inclusive of risk identification, analysis, mitigation/ control , communication, monitoring, reporting and ... risk management framework. This role will ensure effective risk governance processes are in place, establish...key and emerging risks, and status of previously identified risk and control issues. Participate in board,… more
- Citigroup (Wilmington, DE)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- JPMorgan Chase (Atlanta, GA)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... objectives, risk appetite, and regulatory compliance + Leads the governance of issues raised from assessments, tracking concerns, and resolution of findings… more
- American Express (New York, NY)
- …managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and ... owners to design and implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner… more