- First Horizon Bank (Memphis, TN)
- …escalation of issues, and governance and reporting. **Job Responsibilities:** + ** Risk Management and Controls** + Lead the identification and assessment of ... (KRIs) and monitor performance against established thresholds. + Prepare and present regular risk reports to management and governance committees, detailing… more
- Truist (Charlotte, NC)
- …Snowflake, Informatica, Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
- CVS Health (Phoenix, AZ)
- …& management , or Banking professional. + 1+ years of experience utilizing Governance Risk Management System / tool. Preferred Qualifications + Organized ... team, who with an entrepreneur spirit will help drive Control strengthening and risk mitigation to designated Business partners and SMEs. You will collaborate with… more
- Citizens (Johnston, RI)
- …Units to drive implementation and ongoing improvement of Operational Risk Management Loss Framework. The incumbent will ensure compliance with regulatory ... Opinion for Operational Losses. + Partner with the Governance Risk and Compliance (GRC...Second Line and other stakeholders to promote cross -functional risk management capabilities and compliance .… more
- MUFG (New York, NY)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management , and internal control processes. This ... symptoms of process control breakdowns. + Assess the business' governance , risk management and control...convey significance and impact on risk and/or risk management practices. + Maintain compliance… more
- Capital One (Richmond, VA)
- … management consultancy + Comprehensive knowledge of the end-to-end risk management lifecycle, risk frameworks, and governance structures + Proven ... Risk Identification_ : Partner with Divisional teams, Corporate Strategy, and Risk Management functions to identify and evaluate strategic risks that may… more
- Amazon (Boston, MA)
- …communicate obligations, risk analyses, and recommendations. * Inventory risk and compliance obligations in a governance , risk and compliance ... data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the… more
- Truist (Richmond, VA)
- …upstream impact to the BU, and ensure appropriate remediation. + In conjunction with Compliance Risk Management and Legal, monitor BU adherence to applicable ... with enterprise risk initiatives and promote sound risk management practices. + Provide connectivity between...BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited to, Compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …(eg, OCC, FFIEC, GDPR, ISO 27001, NIST). + Proficiency in data security, risk management & controls, security governance , and analytical thinking, ... managing risk . Utilizing your background in technology risk management , you will work with cross-functional...protection. + Demonstrated experience utilizing a range of GRC ( Governance , Risk , and Compliance ) and… more
- Capital One (New York, NY)
- …the planning, execution, and documentation of control testing activities aligned with regulatory, risk management , and compliance requirements + Review and ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and...Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more