- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... and support to PNC Lines of Business, Support Areas, Risk Areas, and Technology as it relates...Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance… more
- CareFirst (Washington, DC)
- …the organization on a cost/benefit basis. + Experience with GRC ( Governance , Risk , and Compliance) systems or ITRM (Information Technology Risk ... **Education Level:** Bachelor's Degree, Computer Science, Cyber Security, Information Technology , or related field OR in lieu of a...Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …standards. Key skills include strong analysis, experience with writing policies, technology , compliance tools and AI governance platforms, and collaboration ... Business), and alert monitoring. + Facilitate cross-functional meetings to align on AI governance priorities and risk mitigation strategies. + Design and deliver… more
- JPMorgan Chase (New York, NY)
- Join our team to navigate the complexities of technology risk and cybersecurity, ensuring our firm leads with innovation and compliance. As a Cybersecurity Tech ... risk management practices. Help position JPMorgan Chase as a leader in technology risk management by engaging with stakeholders and clients and ensuring… more
- USAA (Charlotte, NC)
- …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ... , control design, new product controls, CoSA Third Party Governance , or quality governance . + Leads planning for highly complex processes including problem… more
- RightDirection Technology Solutions LLC (Washington, DC)
- …across AWS, Azure, and Google platforms. Policy Compliance and Risk Management:Support Certification and Accreditation (C&A) and Continuous Authorization (CA) ... Impact Analysis (SIA) reviews. Audit and Documentation Support:Assist the ISSO and governance teams in preparing for internal and external audits. Maintain accurate… more
- Citigroup (Jersey City, NJ)
- …alignment. + Drive priorities, program management, budgeting, risk & control , audits, vendor management, and overall delivery/ governance while balancing ... alignment to the business vision. + Provide thought leadership in defining reconciliation and control for risk , liquidity, and P&L processes. + Liaise with front… more
- TD Bank (New York, NY)
- …exist + Support the execution of remediation plans to address performance / risk / governance issues + Actively manage relationships within and across various ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- Citigroup (Wilmington, DE)
- …identify emerging risks. + Lead and support development of EUC communications on key risk and control topics and initiatives. + Other duties as assigned ... the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent principles and standards… more
- TD Bank (New York, NY)
- …+ Work very closely with the desk, trade support, syndicate accounting, technology , financial control , and other infrastructure areas to ensure timely ... the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues,… more