- BMO Financial Group (Milwaukee, WI)
- …The team 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
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- Citigroup (Wilmington, DE)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise ... Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer III ( Governance , Risk & Compliance) Job ID:...-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control … more
- NiSource (Columbus, OH)
- …skills to assess scope, risks, effectiveness and financial impacts + Skilled in risk management, process control , governance and dealing with ambiguity ... affordability for the asset class. **Essential Functions** + Identifies asset risk and risk mitigation activities - on transmission pipeline asset + Evaluate,… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program ... metrics and measures. * Socialize and support the model risk governance role across all three lines...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… more
- Wells Fargo (Charlotte, NC)
- …is seeking experienced Senior Risk Analytics Consultants to join the Credit Risk Regulatory Reporting (CRRR) Governance & Defect Management team. This team ... to resolve issues, support ad-hoc initiatives, and contribute to the team's overall risk and control framework. **Required Qualifications:** + 4+ years of … more
- MongoDB (Austin, TX)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
- JPMorgan Chase (Columbus, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance work. + Proactively monitor… more
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