- Truist (Charlotte, NC)
- …in working with third parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer **General Description of ... Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas...Data, Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... Senior Auditor interested in becoming part of our Risk Management Audit team. As a member of the...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Comerica (Charlotte, NC)
- Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a mandate to drive ... issues, and assisting with implementations of changes to frameworks. Risk & Control Advisory Serves as a senior...leaders and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance… more
- ADP (Roseland, NJ)
- …and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance ** + Strategize and implement operating processes ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a ... agency standards, industry trends and scientific principles. **Key Objectives/Deliverables** The Senior Director, Global Process Owner for Quality Risk … more
- Toyota (Plano, TX)
- …capabilities. Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations...Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks.… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... . The ideal candidate will bring experience in data governance , issue and risk management, and a...audit readiness. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders,… more
- Capital One (Mclean, VA)
- Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional for a Senior Associate risk advisory ... risk stakeholders, ie, 2nd line programs, other risk offices, compliance , internal audit, and regulators....collaborate within and beyond FRM to continually mature our risk office practices and governance ; + Provide… more
- Truist (New York, NY)
- …the capabilities to serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential ... of America) **Please review the following job description:** A first line of defense risk professional leading a team within the Wholesale Business Unit Risk … more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager, Financial Crime Risk ... controls + Contributes to the development and implementation of AML/ATF/Sanctions/ABAC Compliance programs + Works with senior business unit management/partners… more