- American Electric Power (Columbus, OH)
- …assurance and consulting services to evaluate and improve the company's effectiveness of risk management, governance , and control processes. + Perform audits ... In this role you'll identify, evaluate, and communicate opportunities to mitigate risk , strengthen controls, and enhance customer value on larger more complex… more
- Kelly Services (MI)
- …(GRC)** , you will build the foundation, lead a small team, and embed governance , risk , and compliance into day‑to‑day operations. Anchored on NIST CSF and ... and client security assessments. + Own issue/observation tracking and remediation governance ; mature KRI/KPI metrics and reporting. **Vendor/Third‑Party Risk (in… more
- Ally (Lansing, MI)
- …tech solutions. We are seeking a Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part ... report on the adequacy and effectiveness of internal controls, governance and risk management; and execute on...expertise in the Risk Management Framework including Risk and Control Self Assessments, and Key… more
- Citigroup (Jacksonville, FL)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes… more
- Regions Bank (Birmingham, AL)
- … risk management practices are utilized to monitor and manage those risks. + **Enterprise Risk Management** - Governance Risk : The Enterprise Risk ... with subject matter experts in the compliance space. Through risk assessment design and execution, control documentation,...Risk intern will engage in many facets of risk governance . The intern will support workstreams… more
- 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
- TD Bank (Boston, MA)
- …Committees whenever the SRL is unable to attend. + Interact with various business partners, control partners and 2nd line risk partners in both the US and ... + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating...Financial Institution or Public Accounting/Consulting Firm. + Expert in risk and control assessments in a 1st… 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