- TD Bank (New York, NY)
- …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides… more
- First Horizon Bank (Atlanta, GA)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… more
- S&P Global (New York, NY)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- RELX INC (Alpharetta, GA)
- …and mitigating risks, monitoring spending, and providing strategic insights for financial control . + Familiarity with risk management frameworks and financial ... About the Business LexisNexis Risk Solutions is the essential partner in the...Additionally, you'll drive continuous improvement in processes, ensuring robust governance and compliance with industry best practices. This position… more
- SMBC (New York, NY)
- …seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring strong program delivery ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- Santander US (Miami, FL)
- …be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of ... operational controls and risk mitigating factors associated with current activities and growth...and second-line stakeholders, FO sponsors, PMs, and Global Product Governance . * Maintain working knowledge of investment products and… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Control Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role ... maintenance of standard procedures and operating models, engaging with senior management, defining program status and success metrics, defining...: + Minimum 10 years with mixed experience in risk management and control functions (in business… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... and software development practices. * Oversee the Retail Automated Control Validation Portfolio: Provide governance and oversight...Risk Based Analysis: Evaluate test results to identify control gaps, assess control design and operating… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead...risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more