• Cybersecurity Officer III ( Governance

    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
    Washington Metropolitan Area Transit Authority (07/18/25)
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  • Director - Market Risk Oversight…

    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
    BMO Financial Group (06/24/25)
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  • Dir Asset Class Owner - Transmission Pipeline

    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
    NiSource (07/25/25)
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  • Model Risk Governance Manager

    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
    City National Bank (06/11/25)
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  • Operational Risk Governance

    Truist (Charlotte, NC)
    risk . Execute processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of Operational and Model ... execution activities. Focus will be on key foundational risk programs (RCSA, Control Testing, Third Party,...Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation.… more
    Truist (07/23/25)
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  • Senior Program Manager - Governance

    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
    MongoDB (05/20/25)
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  • Enterprise Risk Governance Program…

    City National Bank (Phoenix, AZ)
    …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to...CNB Client Product and Suitability Policy, and Enterprise Change Risk Management Policy, Risk and Control more
    City National Bank (07/18/25)
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  • Tech Risk and Controls Lead

    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
    JPMorgan Chase (06/30/25)
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  • Internal Auditor, Senior

    Elevance Health (Tampa, FL)
    …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk more
    Elevance Health (07/24/25)
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  • VP, Governance , Risk ,…

    NBC Universal (Englewood Cliffs, NJ)
    …content. The spin-off is expected to be completed during 2025. The Vice President, Governance , Risk , and Compliance (GRC) will be a key senior leader within ... will set the strategic direction of the organization's security evaluation program, control frameworks, and risk management processes while ensuring their… more
    NBC Universal (07/09/25)
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