- Vanguard (Malvern, PA)
- The Head of Fraud Risk & Investor Protection is a pivotal senior leadership role within Vanguard's Personal Investor Division. The leader in this role will be ... and prioritize opportunities for fraud, privacy, and vulnerable investor risk management across operations and technology , in...Serve as the lead on the development of business control solutions that align with business risk … more
- Vanguard (Malvern, PA)
- …+ Partner with technology , operations, and business leaders to embed data risk controls into system design, data architecture, and transformation projects. + ... audit and compliance teams to validate effectiveness of data risk controls and governance frameworks. + Shape...and governance frameworks. + Shape the roadmap for data risk technology enablement, including automation, analytics, and… more
- ADM (Erlanger, KY)
- …governance program as part of the Global Technology organization's governance, risk , and compliance (GRC) function. In this senior role, you will ... **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance...that is scalable, repeatable, measurable, and integrated into enterprise-wide risk management processes. + Operational Technology (OT)… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Banc of California (Pasadena, CA)
- …employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The VP, Senior Finance Technology & Systems is responsible for the strategy, delivery, ... system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- JPMorgan Chase (Columbus, OH)
- …and actionable guidance. You will also communicate critical product challenges and risk insights to senior leadership, helping to shape strategic decisions ... just as well as the Product team + Demonstrate a working knowledge of cross-channel controls that are used to mitigate inherent risk in Digital + Represent the… more
- JPMorgan Chase (Columbus, OH)
- …and actionable guidance. You will also communicate critical product challenges and risk insights to senior leadership, helping to shape strategic decisions ... just as well as the Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk in Digital + Reliably represent… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls ....business and leadership teams. + **Board Engagement:** Present executive-level risk reports and advisories to senior leadership… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** The Director of Counterparty Credit Risk (CCR) Reporting provides senior leadership for the design, oversight, ... CCR reporting. This role is responsible for ensuring accurate, timely, and decision-useful risk information is delivered to senior management, risk … more