• Senior Security Control…

    Guidehouse (Arlington, VA)
    …Privacy Impact Assessments (PIAs), System of Records Notice (SORN), privacy control assessments, supporting system owners in understanding privacy concerns, and ... as a Security/Network Administrator or Cybersecurity professional. + Familiarity with governance, risk , and compliance (GRC) tools. + The ability to obtain a DOD… more
    Guidehouse (07/20/25)
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  • Quality Control Regulatory Compliance…

    PennyMac (Moorpark, CA)
    …homeownership through the complete mortgage journey. A Typical Day The Senior Regulatory Compliance Analyst , working under general supervision, performs assessment ... Pennymac is complying with various mortgage-related federal and state regulations. The Senior Regulatory Compliance Analyst will : + Coordinate and prepare for… more
    PennyMac (07/14/25)
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  • Senior Control Technician

    Trane Technologies (Montgomery, AL)
    …kick in on **DAY ONE** for you _and_ your family, including health insurance , and holistic wellness programs that include generous incentives - **WE DARE TO ... concerning installation, operation, maintenance, service, and repair of direct digital control systems. . Continually enforces safety to the highest standards and… more
    Trane Technologies (05/06/25)
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  • SVP, Non-Financial Risk / Operational…

    Citigroup (Tampa, FL)
    …The incumbent reports directly to the Head of ERMTP with day-to-day interactions with the Citi's Risk & Control policy owners, senior leaders and Head of ... planning process. + Partner with Risk & Control Policy Owners and First Line Unit senior...dental & vision coverage; 401(k); life, accident, and disability insurance ; and wellness programs. Citi also offers paid time… more
    Citigroup (07/22/25)
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  • Sr Director, Governance, Risk ,…

    HUB International (Chicago, IL)
    … and employee benefits broker, providing a boundaryless array of business insurance , employee benefits, risk services, personal insurance , retirement, ... our industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk , & Compliance** will oversee strategic… more
    HUB International (07/11/25)
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  • Director, Corporate Risk

    TXNM Energy (Albuquerque, NM)
    …projects involving integration with multiple business and operating units + Ability to apply risk control theories to create risk action plans that mitigate ... the corporate risk function, including the Enterprise Risk Management (ERM) program, insurance structuring, financial...Annual ERM Update to the Board and various other risk reports to the Board and Senior … more
    TXNM Energy (05/13/25)
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  • Senior IT Internal Auditor

    Donegal Insurance Group (Marietta, PA)
    … assessment for the purpose of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the ... Job Summary The Senior IT Internal Auditor is responsible for assisting...Collaborate with Company IT personnel and project teams on risk identification, mitigation and control /compliance requirements for… more
    Donegal Insurance Group (07/12/25)
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  • Director of Technology Risk and Governance

    Zions Bancorporation (Midvale, UT)
    …. + Direct the development of tools, guidelines, and playbooks for operational control activities and ongoing monitoring for risk management programs, including ... formal risk acceptance processes. Report on aggregate risk of exceptions to senior leaders. Determine...NIST, COBIT, CCM, and COSO. + Expert knowledge of risk assessment, control design and effectiveness, threat… more
    Zions Bancorporation (06/13/25)
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  • Model Risk Audit Management Lead VP…

    Citigroup (Tampa, FL)
    …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... standards **Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the… more
    Citigroup (07/09/25)
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  • Global Head of Fraud Risk

    Citigroup (Wilmington, DE)
    …Knowledge and Experience Qualifications** : + 15+ years direct experience as a senior risk professional in a large financial services organization with ... entity levels and that Citi operates within its set risk appetite + ** Control objectives and standards:**...a strong ability to communicate and engage at the senior management level, both orally and in writing +… more
    Citigroup (05/07/25)
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