- Avnet (Phoenix, AZ)
- …Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across ... cybersecurity program for the company + Be a champion of IT risk management and security standards with business and technical stakeholders **Business Partnership… more
- Wells Fargo (Iselin, NJ)
- …detailed documentation of your work and changes to support data quality and data governance . + Ensure high operational efficiency and quality of your solutions ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... is a key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally...will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's… more
- Citigroup (Getzville, NY)
- …as location, job grade, skills, and job profiles. Develop and maintain governance metrics and reporting across diverse stakeholders. Oversee transformation and ... (LFO) and recruiting (HR) teams to align resource planning cycles, optimize operational practices, and minimize staffing adequacy risk . Drive strategic location… more
- M&T Bank (Wilmington, DE)
- …and finance technology controls. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... Data** and **Finance Technology** domains. This role requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... is focused on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance.… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… 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 ... disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting , and Cyber Risk Quantification in both...potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for… more
- Mizuho Corporate Bank (New York, NY)
- …various Line of Business, Corporate Function, and Regionally aligned Compliance Conduct and Operational Risk (CCOR) groups to identify, develop and build out ... enterprise-wide compliance capabilities utilizing AI and ensure comprehensive AI governance and risk management requirements are met with AI initiatives… more
- Heritage Financial Credit Union (Middletown, NY)
- …with regulatory requirements, and fostering a strong culture of accountability and operational excellence. With functional reporting to the Supervisory Committee ... cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the...Credit Union's current audit tracking system including updates, workflows, reporting , and quality assurance. + Serve as the primary… more