- S&P Global (New York, NY)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- CareFirst (Washington, DC)
- …+ CISM - Certified Information Security Manager + CRISC - Certification in Risk and Information Systems Control + CISM - Certified Information Security ... risks to the organization on a cost/benefit basis. + Experience with GRC ( Governance , Risk , and Compliance) systems or ITRM (Information Technology Risk… more
- M&T Bank (New York, NY)
- …The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies ... compliance with MRMD and ensure compliance with model oversight governance . + Assist in managing all interactions with the...standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control … more
- Citigroup (Irving, TX)
- …of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business analysis competency ... of systems supporting global functions such as Compliance, Controls and Risk , and introducing innovative technologies that provide new business capabilities, reduce… more
- Citigroup (Tampa, FL)
- …Income, Equities, Derivatives, and Loans is a significant advantage. Experience in financial control , accounting, and/or risk management is also a plus. + ... meetings to ensure alignment and progress. + **Project Oversight & Risk Management:** Proactively examine and evaluate project status, meticulously identifying… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …Business), and alert monitoring. + Facilitate cross-functional meetings to align on AI governance priorities and risk mitigation strategies. + Design and deliver ... compliance matters. + Maintain comprehensive documentation of AI models, data sources, risk assessments, and control testing. + Document model development,… more
- Santander US (Miami, FL)
- …be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of ... operational controls and risk mitigating factors associated with current activities and growth...and second-line stakeholders, FO sponsors, PMs, and Global Product Governance . * Maintain working knowledge of investment products and… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead...by the line of business. Drives the oversight and governance activities, as required by 2LOD. Complaint Oversight: Ensures… more
- MEAG Power (Atlanta, GA)
- …transformational and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes ... expert in the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process and control owners on… more