- Highmark Health (Pittsburgh, PA)
- …:** Highmark Health **Job Description :** **JOB SUMMARY** This job performs governance , risk, and compliance (GRC) risk monitoring and executes risk treatment ... prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partner (SRPs).Works with business units and other ERG constituents to… more
- Citigroup (Getzville, NY)
- …: Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- Citigroup (Getzville, NY)
- …+ Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & ...communication skills, with the ability to engage at the senior management level and effectively train, influence, and guide… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- M&T Bank (Amherst, NY)
- …program initiatives related to procurement activities with keen focus on governance , risk management, performance reporting and issue monitoring. Manages planning, ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Guidehouse (Washington, DC)
- …as necessary. + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level. + Implement ... security/certification testing and/or recommend risk acceptance for the appropriate senior leader or authorized representative. + Provides cybersecurity recommendations… more
- M&T Bank (Clanton, AL)
- …with Model Risk Management to ensure compliance with model governance requirements, including documentation updates, performance monitoring and validation support ... Regularly present portfolio risk summaries and dashboards to management and governance committees. + Lead special projects as requested by Management. +… more
- Danaher Corporation (Hebron, KY)
- …you will have the opportunity to: + Take full accountability and control of the delivery of multi-disciplinary, multi-site projects/programs that deliver critical ... success criteria, setting controls and ensuring appropriate program infrastructure, governance and change management processes are in place while proactively… more
- Edward Jones (St. Louis, MO)
- …Information Security organizations to help perform various activities related to the governance , risk, and compliance efforts of the enterprise. You will be looked ... focus on security controls and processes. + Working knowledge of industry control frameworks (eg, COBIT, NIST, other applicable frameworks). + Demonstrated success… more
- Neuberger Berman (New York, NY)
- …with Product Development, Operations, CIO, and COO teams to ensure robust governance and seamless execution. **Position Overview:** This role will develop, maintain, ... Own the library of client agreements, and related artifacts; drive version control , accuracy, and timely updates + Coordinate readiness activities across Product… more