- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk , and...alignment with enterprise risk tolerance. + Document risk acceptance decisions and compensating controls + ... within its regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...in regulatory compliance, risk management frameworks, and governance best practices. The Global GRC Senior … more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- RELX INC (Philadelphia, PA)
- …critical member of our GRC team? About the role: We are seeking an experienced Senior Governance , Risk , and Compliance (GRC) Analyst to lead the development ... and implementation of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate… more
- FirstBank PR (San Juan, PR)
- …and assisting in presenting the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst is focused on identifying the ... Senior Risk Analyst Our Company At...business processes and core systems in narratives, flowcharts, and risk control matrices. . Evaluating changes in… more
- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- Intuit (Mountain View, CA)
- …Governance , and Sanctions Operations organization is looking for a strong risk and control governance Senior Fraud and Risk Analyst to transform ... range of cross-functional teams to test the effectiveness of risk controls and validate models to ensure...and/or other automations to increase efficiency and productivity in risk control testing and model validation +… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance , Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance , Risk and Compliance (GRC) Analyst will...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… more
- Citigroup (Tampa, FL)
- …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... of a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls , processes, system implementation and… more
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