- WTW (Nashville, TN)
- **Description** **The Role** The Head of Governance, Risk , Controls & Compliance (GRC) will help shape the future of how we govern technology risk , embed ... delivery of our global technology strategy. The role is control -oriented and grounded in a risk -based approach...compliance practices, as well as experience and understanding of business operations. This is a senior leadership… more
- Sallie Mae (New Castle, DE)
- …Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) position within the Chief ... control activities in partnership with various stakeholders. The Senior Associate, Business Controls will...risk exposures. + Contribute to the integration of controls into business processes, systems, and projects… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...any monitoring breaks and suggest enhancements + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity… more
- General Motors (Austin, TX)
- …effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce ... control remediation efforts to closure. + Support business continuity and risk resilience efforts, ensuring cybersecurity controls effectively mitigate… more
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control at Southern California Edison (SCE) and ... of Directors. As an Enterprise Risk Management Senior Advisor - Public Safety and Loss Control...build the future? **Responsibilities** + Evaluates enterprise risks, conducts risk assessments, and collaborates with business units… more
- JPMorgan Chase (Atlanta, GA)
- …assist in remediation including potential compensating controls to address security, risk and control gaps. + Develop and maintain robust relationships, ... to the reporting of a comprehensive view of technology risk posture and its impact on the business... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- JPMorgan Chase (Columbus, OH)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... Compliance and Operational Risk Evaluation (CORE) Process, Risks & Controls , including oversight for control deficiencies and issue management/resolutions +… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... the relevant information security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and… more
- JPMorgan Chase (Jersey City, NJ)
- …with stakeholders in Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational ... an Executive Director in Enterprise Technology, Cybersecurity & Tech Controls , you will be a key architect in revolutionizing...Present control framework updates and performance to senior management and risk committees, driving strategic… more