- ServiceNow, Inc. (Santa Clara, CA)
- …key member of the executive leadership team, you will oversee enterprise risk , including operational , strategic, technology, regulatory, and third-party risks, ... privacy, SaaS infrastructure, and third-party integrations. Serve as Chair of the Governance , Risk and Compliance Operating Committee driving alignment between… more
- Ally (Lansing, MI)
- …knowledge of risk management concepts and components (eg, policy/procedures, governance , reporting , self-assessments) in a regulated environment (eg FDIC, ... report on the adequacy and effectiveness of internal controls, governance and risk management; and execute on...and monitoring key controls * Issues Management protocols * Reporting * Collaborate with key IT management to foster… more
- Truist (Charlotte, NC)
- …identification, mitigation, monitoring and reporting of transverse AI risk (eg, technology, data, operational , compliance) within Enterprise Technology. ... risk measurement approaches including development of Key Risk Indicators and thresholds and associated reporting ...and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and… more
- Scotiabank (New York, NY)
- … risk exceptions, committee governance ) while ensuring the appropriate governance . + Support monthly/quarterly/ad-hoc risk reporting for various ... drive ambition for every future! **Purpose** The Senior Manager, Risk Reporting , will be a key part...support for business management activities as needed and leverage risk governance expertise to streamline processes. **What… more
- Bath & Body Works (Columbus, OH)
- …outcomes in line with risk frameworks, compliance expectations, and governance risk and compliance technologies and processes. + Experience multi-tasking ... delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, and issues and remediation governance . This role… more
- Cardinal Health (Boise, ID)
- …controls + Establish control self-assessment routines and monitor execution across delivery teams Governance & Reporting + Build risk dashboards and ... is a critical part of the GBFS Enablement & Governance function and will work in close coordination with...risk frameworks + Identify, assess, and prioritize financial, operational , compliance, and technology risks across service lines … more
- MUFG (Tampa, FL)
- …+ Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and has ... place for critical issues + Support the preparation of risk and controls governance materials as needed...needed **Qualifications:** + 6 plus years of experience in operational risk management, (Includes operations, operational… more
- Truist (Raleigh, NC)
- …experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... business unit segments assigned in the execution of enterprise risk and operational risk programs....practices within the assigned business units. 7. Document the governance and reporting program including methodologies, processes… more
- New York Power Authority (White Plains, NY)
- …assist in the risk roll-up/alignment process + Work with the Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model ... Executive Management Committee (EMC) + Work with Enterprise and Operational Risk leadership to ensure effective alignment...support on the implementation and on-going operation of the Governance , Risk , and Compliance (GRC) software module… more
- Citigroup (Queens, NY)
- …emerging technologies such as Gen AI, and improve risk metrics reporting and documentation digitization. + Provide governance over IT project delivery, ... within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System… more