- Nelnet (Indianapolis, IN)
- …compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements around ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
- TTEC (Englewood, CO)
- …is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices. * Excellent ... with senior leaders and other Board of Directors, you will work to enhance governance , risk management, and internal controls. You will lead a team of… more
- JPMorgan Chase (Jersey City, NJ)
- …a culture of engagement whilst adding value. + Actively participate in key governance forums (eg, Technology Control Forums) to provide independent ... Analytics Office Audit team to lead coverage of the Technology Risk Areas/Domains! The firm's Chief Data...efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control … more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... stakeholders in the three lines of defense, including Bank management and governance committees on regulatory topics. The role includes partnering closely with, and… more
- First Horizon Bank (Birmingham, AL)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in...Federal Reserve, OCC, and FDIC. Proven ability to assess risk and control environments within a complex… 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...that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and… more
- Lineage Logistics (Novi, MI)
- …throughout the fiscal year. The ideal candidate will have a strong background in IT governance , risk management, and compliance, with a minimum of 10 years of ... activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX testing,...experience in IT SOX compliance, IT audit, or IT governance and risk management, with a proven… more
- NTT America, Inc. (NY)
- …Waterfall or Agile methodologies - to be dictated by Project Portfolio Management and Governance team. + Manage project risk and change management and lead the ... teams and functions including project planning, execution, timing, functionality, quality, risk management, reporting, communication and cost. The PM controls the… more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Wells Fargo (Iselin, NJ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and associated Automation strategies for SNS. Ensuring high standards, strong governance , and continuous improvement. Driving innovation through Proof of Concepts… more