- TTEC (Englewood, CO)
- …is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices. * Excellent ... with senior leaders and other Board of Directors, you will work to enhance governance , risk management, and internal controls. You will lead a team of… more
- TD Bank (Wilmington, DE)
- …business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk / transformational ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- TD Bank (Mount Laurel, NJ)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First...Desk Heads / Supervisors. + Understanding of key non-financial risk (eg, market, credit, operational ) concepts, controls… more
- Fairview Health Services (Minneapolis, MN)
- …and relevant technical briefings to understand advancements in Cybersecurity and Risk Management areas, compliance, governance and business continuity management ... will lead a team of analysts dedicated to supporting operational departments in the creation, implementation, and maintenance of...Security Risk and Compliance management areas - Risk Management, Disaster Recovery, BCP, Governance , Audit,… more
- MUFG (Jersey City, NJ)
- …of America's team and the primary focus will be on the Enterprise Information System's Governance , Risk , and Compliance team. The role will be a contributor for ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:**… more
- Lineage Logistics (Novi, MI)
- …throughout the fiscal year. The ideal candidate will have a strong background in IT governance , risk management, and compliance, with a minimum of 10 years of ... activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX testing,...experience in IT SOX compliance, IT audit, or IT governance and risk management, with a proven… more
- Vanguard (Malvern, PA)
- …controls monitoring and assurance specialist on Vanguard's Global Enterprise Security's Governance , Risk , Compliance and Strategic Operations team. This position ... Global Risk and Security (GR&S) at Vanguard enables business...implement, and monitor enterprise-wide information security policies, procedures, and operational guidelines. Researches and develops solutions for information security… more
- Banc of California (Santa Ana, CA)
- …Senior GRC Information Security Analyst role will be part of the Information Security Governance , Risk , & Compliance (GRC) team at Banc of California. The ... applicable regulations and contractual obligations and maintaining effective and efficient governance , risk , and compliance programs. In addition, the… more
- Wells Fargo (Charlotte, NC)
- … discrepancies, including sanctions disposition and transaction reconciliation + Participate in risk and control assessments, quality assurance reviews and ... project along with process, procedure and change management + Manage and maintain risk management discipline, compliance and control automation efforts + Liaison… more