- Bank of America (Denver, CO)
- …and threat management strategies.** **Key Responsibilities** * Control Ownership & Governance : * Own and manage malware controls related to cloud and ... Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver,...will lead efforts to assess, enhance, and govern malware controls specific to cloud services (AWS, Azure, GCP) and… more
- American Express (New York, NY)
- …Enterprise Payments. The successful candidate will play a key role in risk management, control oversight, and governance activities, with a strong focus on RCSA ... **About the Role** This newly created role of Sr. Manager , Enterprise Payments Product Operations is an exciting opportunity...candidate will play a key role in risk management, control oversight, and governance activities, with a… more
- PPL Corporation (Allentown, PA)
- …project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree ... project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree… more
- Bank of America (Charlotte, NC)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist - Year Up Charlotte, North Carolina...data and information relevant to inspection metrics to support governance activities for dashboard reporting **Skills:** + Controls… more
- TD Bank (Mount Laurel, NJ)
- …executives, governance committees, and regulators + Experience with fraud control frameworks, monitoring routines, and issues management specific to card fraud + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- JPMorgan Chase (Columbus, OH)
- …goals. + Influences senior business and technology stakeholders to adopt risk-balanced control frameworks and governance models. + Establishes clear success ... Audit, Technology Controls , and 2nd Line of Defense-to embed controls into day-to-day processes. + Conducts comprehensive control -environment assessments,… more
- Citizens (Johnston, RI)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools (Archer… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... Manages the review and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes recommendations based on… more
- Lenovo (Morrisville, NC)
- … control automation and continuous monitoring initiatives. + Oversee governance and assurance reporting, ensuring executives receive clear, actionable insights on ... Senior Manager , Security Risk Assurance Program **General Information** Req...Security Risk Assurance Programis responsible for leading the internal governance and assurance programs across Lenovo's enterprise security landscape.… more