- Bank of America (Richmond, VA)
- …**Key Responsibilities:** + Strict adherence to framework for managing and governing risk and control activities. + Ensure compliance with standards for ... risk culture and program. + Foster the Identify, Escalate, and Debate risk culture. + Appropriate escalation of control gaps and issues. + Create/manage… more
- Citigroup (Tampa, FL)
- … control related tasks, this role is critical to maintaining a robust control environment & governance framework across multiple desks and businesses. The ... is key to enabling business growth through maintaining a sound control environment, facilitating new business initiatives, product expansion and driving technology… more
- Transportation Security Administration (Springfield, VA)
- …(ES), Information Technology (IT), Information Assurance & Cyber Security (IAD), Governance , Risk & Compliance Branch, Transportation Security Administration, ... applied to the agency IT systems enterprise. Represents IAD Governance , Risk , and Compliance as a technical...and assistance related to Information Security. As a project manager , monitors, and evaluates work of team of contractors,… more
- M&T Bank (Wilmington, DE)
- …sophisticated remediation plans that address current threats and mitigate future risk . + Lead strategic collaboration efforts with Cybersecurity and Technology teams ... threat hunting strategy. + Advise Cybersecurity Operations Center, engineering, and governance teams on modifications to systems, testing plans, or analysis… more
- PNC (Cleveland, OH)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... reviews. + Reviews AML and Sanctions compliance reports and related customer risk profiles. Identifies issues, escalates through proper governance channels as… more
- Truist (Atlanta, GA)
- …at an enterprise level. + Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. + Performs data ... cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: establishing cyber polices and… more
- Bank of America (Denver, CO)
- …work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key ... We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity and Access Management (IAM) enablement services and data… more
- Truist (Charlotte, NC)
- …+ Experience with Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity with enterprise system ... software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate is a strong technical leader who… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- TD Bank (Jacksonville, FL)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... role is primarily responsible for functioning as a Quality Control Analyst or Checker within the process, reviewing the...candidate proven track record of excellence through metrics or manager discretion + Very strong attention to detail preferred… more