- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... audit, external regulators, and business units to ensure strong risk oversight and governance . * Oversee T&I...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- NBC Universal (New York, NY)
- …and involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset including ... Design + Support the design and maintenance of a risk , compliance, and control framework which includes...annual cycles and participating in all routine and exceptional Risk and Compliance governance forums + Support… more
- Bloomberg (New York, NY)
- …offers the opportunity to shape the way Bloomberg continues to enhance its data governance practices and manages data risk at scale, influencing how the company ... track record of leadership and delivery in a data governance and/or data risk space, with a...Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing… more
- REI (Seattle, WA)
- …and communicating them clearly and briefly. + Provide value add and goal consultation on governance , risk , and control related topics + Scope, plan, and ... This role helps REI succeed by using a careful, risk -based approach to assess and improve governance ,...works with others across the co-op, giving guidance on risk and control practices. The Senior Internal… more
- PNC (Dallas, TX)
- …in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology ... ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance . Key Responsibilities:… more
- American Express (Sandy, UT)
- …Management and Governance functions. The Corporate Functions Governance & Control team within AENB HQ governs risk management centrally for the corporate ... Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Support sharing insights,… more
- JPMorgan Chase (Columbus, OH)
- The Compute Platforms Network & Storage (CPNS) Technology Risk & Controls Portfolio team provides Governance , Risk , and Controls oversight of the risk ... focus on validating controls and ensuring the completeness of issue validations, providing Governance , Risk , and Controls oversight of the risk assessment,… more
- Intuit (Mountain View, CA)
- …to expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Staff Fraud and Risk Analyst, you will partner ... alerts, scripts, and/or other automations to increase efficiency and productivity in risk governance processes + Perform insightful analyses of complex processes… more
- KeyBank (Cleveland, OH)
- …Cleveland, OH (Hybrid - 3 days in office per week) **Reports To:** Director, Finance Risk Governance The Senior Manager - Finance Risk Governance ... critical role within the First Line of Defense (1LOD) Risk Governance function for the Finance organization....by leading control design efforts and overseeing control testing activities. Additional responsibilities include risk … more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer... Risk Architecture Reporting team to support business risk profiling and reporting. **KEY RESPONSIBILITIES** ** Governance … more