- Citigroup (Wilmington, DE)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise ... Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth… more
- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance … more
- TD Bank (Portland, ME)
- … & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area and ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- JPMorgan Chase (Wilmington, DE)
- …all about challenging the status quo and striving to be best in class. As a Card Risk Governance and Exam Readiness Team Member, you will support Card Risk ... document governance practices. **JoJob Responsibilities:** + Provide leadership in Card risk governance activities and the Card Risk change management… more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,… more
- Vanguard (Malvern, PA)
- The Senior Manager, Governance , Risk & Compliance is a key leadership position in Vanguard's Global Enterprise Security's Governance , Risk , ... and roadmap for GRC to support the overall cybersecurity and fraud risk objectives and priorities. + Oversees partnerships with Enterprise Security and Fraud… more
- TD Bank (Greenville, SC)
- …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Business ... + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...Continuity Management + Risk and Control Assessments + Issues Management **Customer Accountabilities:** + Leads… more
- S&P Global (New York, NY)
- …**Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance , in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- Walgreens (Deerfield, IL)
- …futures for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company ... Information Systems Auditor) certification provided by Information Systems Audit and Control Association (ISACA). We will consider employment of qualified applicants… more
- HUB International (Chicago, IL)
- …to our industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance , Risk , & Compliance** will oversee ... with business stakeholders and control owners to integrate data governance principles into business operations. **2. Third-Party Risk Management:** +… more