- TD Bank (Mount Laurel, NJ)
- …deadlines **Preferred Qualifications :** + Advanced experience as an SOX subject matter expert + Technology controls testing + Risk experience within TD + ... Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- 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
- Citigroup (Irving, TX)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and… more
- Hyundai Autoever America (Fountain Valley, CA)
- 10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the...frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology … more
- Premera Blue Cross (Mountlake Terrace, WA)
- …decisions on technology and process. (Required) + Ability to perform risk assessment. (Preferred) + Audit and controls experience. (Preferred) + Experience ... our Healthsource blog: https://healthsource.premera.com/ . **_About the role of Governance , Risk and Compliance Analyst, IV_** The...key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
- SMBC (New York, NY)
- … technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master data ... benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ... Data Management. **Role Objectives: Delivery** + Execute data governance , improve operational data quality, lead data related projects,… more
- SMBC (New York, NY)
- … technology partners to implement the technology necessary to support the risk data governance program, including the adoption of bank wide master data ... Director - Risk Data Management. **Role Objectives** + Execute data governance , improve operational data quality, lead data related projects, and implement BCBS… more
- JPMorgan Chase (Plano, TX)
- …risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with… more
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