- M&T Bank (Buffalo, NY)
- …and issues management. Provide assistance in the development of various operational risk / compliance related initiatives within the line of business and manage ... plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance , Internal Audit or external regulators. + Research… more
- JPMorgan Chase (Plano, TX)
- …will be responsible for developing relationships with senior business executives and mitigating risk compliance and operational risks in line with the firm's ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- Citigroup (Queens, NY)
- …cross functional leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational, compliance and reputational risks, also ... data driven process to proactively prepare for on internal audit, risk / compliance reviews and regulatory exams in investment and insurance related areas.… more
- M&T Bank (Boston, MA)
- …and timely manner. The team serves as the primary liaison with centralized Risk Management, WISD Compliance , and Internal Audit, fostering strong collaboration ... issues management. Provide assistance in the development of various operational risk / compliance related initiatives within Institutional Services and manage the… more
- PNC (Dallas, TX)
- …enterprise-level risk management across technology, fraud, business continuity, and non- compliance functions. This role sits within the First Line of Defense ... implementing, and enhancing risk controls in coordination with risk , compliance , audit, and regulatory partners. * Provide subject matter expertise in… more
- Western Digital (Concord, NH)
- …accurate and complete. **Performance Monitoring and Evaluation:** Mature and digitalize risk / compliance performance metrics and key performance indicators ... (KPIs) to measure performance against contractual obligations, service level agreements, risk resiliency, and compliance requirements. Conduct vendor performance… more
- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... Experience with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in configuration of Policy and … more
- Mastercard (O'Fallon, MO)
- …Principal Risk Analyst This role is responsible for advancing Mastercard's risk and compliance capabilities across the Payment Networks Core technology ... of self-attestation programs, ensuring consistency, scalability, and alignment with enterprise risk and compliance standards. Technical Enablement & Education:… more
- Grant Thornton (Atlanta, GA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities + Proficiency in data analytics and… more
- Amazon (Seattle, WA)
- …Basic Qualifications - Bachelor's degree or equivalent - 4+ years of compliance program management, legal, governance, audit, risk /loss prevention, or equivalent ... drive improvements Preferred Qualifications - Professional auditing qualification, or similar risk or compliance credentials - Experience establishing successful… more