- Roche (South San Francisco, CA)
- …and contractual obligations for CVP projects, aligning with budgeting and governance standards.** + ** Risk Management:** **Proactively identify, assess, and ... function is specifically tasked with CVP Budgeting, Controls, and Governance .** **The Opportunity** **Key Responsibilities:** **The** **_Senior Director_** **, CVP… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst you will play a pivotal role in managing and reducing EUC and ITeSS risk across Risk Management. This role ensures ... Citi's risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+ years of experience… more
- MTA (New York, NY)
- …employees and customers, system integrity, and operational availability. As part of managing the program, the Cybersecurity Officer will need expertise in ... managing a complex program with highly skilled staff, contracts,...with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …LOB's risk appetites, achieves results by consistently identifying, assessing, managing , monitoring, and reporting risks of all types. ESSENTIAL DUTIES AND ... identify initial set of inherent risks and controls. + Identifies applicable governance processes and may complete control implementation. + Actively… more
- University of Colorado (Denver, CO)
- …that support the university's strategy for managing asset and income loss control , loss protection, and risk financing. + Engage and collaborate with the ... loss control process support + Analyze and provide appropriate risk management recommendations on contracts and agreements related to insurance requirements,… more
- Citigroup (Houston, TX)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... is a senior level position responsible for overseeing a crude trading book and managing book risk , in coordination with the Trading team. The overall objective… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... Trader is a senior level position responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall objective… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... driving consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing … more
- TD Bank (Mount Laurel, NJ)
- …Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls, Data Governance , Data lineage (data mapping, data ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more