- MUFG (Tampa, FL)
- …+ Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and ... accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, and… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- Bath & Body Works (Columbus, OH)
- …of cyber security policies, risk management taxonomies, control catalogs, risk register management, and issues and remediation governance . This role is ... outcomes in line with risk frameworks, compliance expectations, and governance risk and compliance technologies and processes. + Experience multi-tasking… more
- SMBC (New York, NY)
- … technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master data ... - Risk Data Management.** **Role Objectives** + Execute data governance , improve operational data quality, lead data related projects, and implement BCBS… more
- SMBC (New York, NY)
- … technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master data ... benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ... Data Management. **Role Objectives: Delivery** + Execute data governance , improve operational data quality, lead data related projects,… more
- Insight Global (New York, NY)
- …are fully integrated into the org's operations. (timing dependency) Established a repeatable governance rhythm for risk assessments, control testing, and ... and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk...* Minimum 5 years' experience in governance , risk , and compliance and preferably in a technology… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology , regulatory, and third-party risks, ... Board on emerging risks, macro trends, and key enterprise risk indicators. + ** Technology & Cyber ...infrastructure, and third-party integrations. Serve as Chair of the Governance , Risk and Compliance Operating Committee driving… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in our firm's robust risk strategy. ... Management, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,...effective controls. Your role in risk identification, control evaluation, and security governance is crucial… more