• Senior Risk and Controls…

    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 (08/27/25)
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  • Governance Risk and Control

    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
    Citigroup (08/29/25)
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  • Governance & Control Specialist,…

    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
    TD Bank (08/30/25)
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  • Card Risk Governance and Exam…

    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
    JPMorgan Chase (08/09/25)
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  • Senior Governance & Control

    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
    TD Bank (08/28/25)
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  • Senior Manager, Governance

    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
    Vanguard (08/22/25)
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  • Group Risk Specialist (US)…

    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
    TD Bank (08/28/25)
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  • Senior Associate, First Line Technology…

    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
    S&P Global (07/25/25)
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  • Senior Analyst, WBA IT Governance

    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
    Walgreens (08/20/25)
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  • Sr Director, Governance , Risk ,…

    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
    HUB International (08/09/25)
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