- American Express (New York, NY)
- …better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive high-impact change to mitigate operational risk ... and ensuring we seamlessly advance the business unit to an elevated risk management model. This individual will ensure the timely and structured management… more
- Xcel Energy (Denver, CO)
- …regulatory codes. Develops a comprehensive strategic plan and process to reduce risk associated liability and improve the company's safety and compliance culture. ... QM and Compliance changes, drives operational effectiveness, and provides performance governance across the operating companies to ensure continuous and sustainable… more
- iCIMS (Holmdel, NJ)
- …with Legal, Compliance, and InfoSec to ensure alignment with overall corporate/ enterprise governance programs and policies. This role also plays a key part in ... contributing to enterprise-wide data governance -ensuring GTM-level practices are aligned with broader corporate policies...and compliance (like the EU AI Act). + **Support Risk Mitigation and Audit Readiness -** Help maintain audit-ready… more
- Anheuser-Busch (St. Louis, MO)
- …**ROLE SUMMARY:** The SAP Security Manager is responsible for overseeing the governance , risk , and compliance (GRC) processes related to SAP access and ... with internal policies, external regulations, and operational efficiency goals. The manager will lead the SAP Security team, collaborate with cross-functional… more
- ADP (Roseland, NJ)
- …processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will ... and intelligent automation to optimize review cycles and reduce risk . + **Manage Governance Processes** : delegated...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of enterprise policies. + Review and approval of enterprise policies at the Enterprise Risk Management Committee and when required the RJF Board of Directors or a ... Stakeholders to create and update policies resulting from firm-wide enterprise policy governance gap analysis and needs assessment based on rules, regulations, and… more
- TD Bank (New York, NY)
- …and expertise on risk and control functions + Expert knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of current ... can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist… more
- Citigroup (Tampa, FL)
- …contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by ... Communication, Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management.… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... for the Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures… more
- TD Bank (Charlotte, NC)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst… more