- 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 &...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- TD Bank (New York, NY)
- …key role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD ... with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. +...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- ERCOT (Taylor, TX)
- …and/or guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal ... **Addendum Compliance Analyst 2- GRC (Archer)** + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... + Maintain and optimize security compliance monitoring and alerting systems and advise control owners on system policy violations. **Job Requirements** + 5+ years of… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... + 4 years' experience **managing** SAP application security and SAP GRC Access Control for the client's SAP landscape, from development up to production. + Ability… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, implementation,… more
- Truist (Winston Salem, NC)
- …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and ... a self-motivated individual with extensive experience in third party risk . The candidate will have a broad understanding of...on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing… more
- Citigroup (Irving, TX)
- …by providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be ... for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will be in the… more
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