- MUFG (Tempe, AZ)
- …+ Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported and ... control environment; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process, ...management plans in place + Support the preparation of risk and controls governance materials as needed… more
- BMO Financial Group (Milwaukee, WI)
- …or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... contributing to audit reports that provides fair and balanced assessment of governance , risk and control processes based on audit work performed.… more
- Guardian Life (New York, NY)
- The Head of Model Risk Governance position is a crucial role on the Model Risk Management team, which oversees a scope of products including but not limited ... and detective controls. + Steward the ongoing development and maintenance of the governance , risk , and compliance system. + Manage the model and assumption… 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 ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- The Boeing Company (Hazelwood, MO)
- …your future with us. The Boeing Company is currently seeking a **Senior** **Security Governance , Risk and Compliance (GRC) Analyst** to join the team. As the ... Senior Security Governance , Risk and Compliance (GRC) Analyst, within...assessments and areas of non-compliance with recommended strategies for risk mitigations and remediation of control deficiencies.… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... to succeed in this role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any of the 3 lines of defense functions (eg Front… more
- Lincoln Financial (Springfield, IL)
- …and consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- JPMorgan Chase (Wilmington, DE)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- MUFG (Tempe, AZ)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- TD Bank (New York, NY)
- …+ Deep knowledge of the Canadian and US Regulatory landscape and impact to IT control governance + Ability to make an impact and execute on key strategies, ... Solutions **Job Description:** The Head of Platforms and Technology, Governance and Control , Control Lead...and test scripts, providing recommendations to 1B and 1A risk and control owners inclusive of SOX,… more