- Antech Diagnostics (New York, NY)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations and the… more
- Ford Motor Company (Dearborn, MI)
- …Matter Experts (SMEs) with varying levels of business/technical skills + Lead the Policy, Control and Risk (PCR) governance process to support risk ... of risk data on Application and Infrastructure Risk / Control Framework + Provide consultation and direction...+ Incorporate future policy enhancements and innovations into the Governance , Risk and Compliance (GRC) strategy +… more
- TD Bank (Charlotte, NC)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- American Express (Sandy, UT)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...& Initiatives and across the ECM team to support governance within ECM and across the control … more
- SpartanNash (Byron Center, MI)
- …lead, the systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Evaluates risk ... effectively and efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in efficiency and… more
- American Express (New York, NY)
- …solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for ... reporting. GCS is looking for a Senior Analyst - Control Management ( Governance ) focused on ensuring ...programs + Facilitate the understanding and use of the risk governance framework basics across BUs through… more
- Regions Bank (Hoover, AL)
- …or operational risk in retail/consumer banking + Exposure to data governance and control testing environments **Position Type** Full time **Compensation ... across departments + Enable reporting and visualization of process completeness, control coverage, risk heatmaps, and KRI trends via dashboards (eg Power BI,… more
- North Wind Group (Richland, WA)
- Location: Richland, Washington Title: Manager of Cybersecurity Governance , Risk , and Compliance Schedule (FT/PT): Regular Full Time Travel Required: No ... and environmental services. North Wind Solutions is seeking a Manager of Cybersecurity Governance , Risk , and Compliance (GRC) to lead a critical function within… 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 ... mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &… more
- TD Bank (Greenville, SC)
- … Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment with TD… more