- 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
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- S&P Global (New York, NY)
- …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership....a regulated financial services environment. + Solid knowledge of risk governance , control frameworks, of… more
- JPMorgan Chase (Newark, DE)
- …and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis ... market conditions and regulatory requirements, focusing on Market, Credit, Country, and Principal Risk . As an Associate within the RRMO Governance team, you will… more
- American Express (New York, NY)
- …including data security, privacy, retention, and lineage. + Partner with senior stakeholders across Technology, Data Governance , Cybersecurity, and Compliance ... data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and… 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
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... territory specific laws. + Seven (7) years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
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