- Broadview FCU (Albany, NY)
- …assess, and manage risks across the credit union. + Establish and maintain the risk governance structure, ensuring a coordinated approach to risk ... and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate...Steward for Risk , including responsibility for managing Governance Risk and Compliance (GRC) platforms and… more
- Medtronic (Lafayette, CO)
- …reviewing architectural, infrastructure, and application designs for security and operational risk vulnerabilities. TECHNICAL EXPERTISE + Familiarity with ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- US Bank (Minneapolis, MN)
- …System Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT (CGEIT) + ... you excel at-all from Day One. **Job Description** ISS Governance , Risk & Controls is seeking an...agreement, such as those related to ethics, safety, or operational procedures. Applicants must be able to comply with… more
- Sallie Mae (Sterling, VA)
- …and effective challenge to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for Credit ... and assumptions. + Collaborate with Compliance, Internal Audit, and Operational Risk to ensure comprehensive risk...and strong understanding of lines of defense responsibilities and risk governance frameworks. + In-depth knowledge of… more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance , Risk , & Compliance ... & Business Continuity. The position will report to the Governance , Risk , & Compliance IT Senior Manager....the areas of Financial Reporting, Cybersecurity, Data Privacy, and Operational Technology that supports our financial and operational… more
- Comerica (Farmington Hills, MI)
- Job Description Operational Risk Lead -- Payments The ORM Lead for the Payments line of business (LOB) is responsible for identifying, assessing, and mitigating ... existing and emerging risks in alignment with Enterprise Risk Management expectations, and Operational Risk Management Framework (ORMF), industry best… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation… more
- TD Bank (Greenville, SC)
- … Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with ... analytical approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment… more
- JPMorgan Chase (New York, NY)
- …measurements, offering senior management insights into control effectiveness and inform governance work + Monitor internal platform Key Risk Indicators to ... matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring...solutions + Develop and maintain comprehensive reporting on the risk and control framework + Ensure effective… more
- Truist (Raleigh, NC)
- …Enterprise Technology (ET) business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, ... standards. 6. Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk ...developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more