- 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
- Jostens (Minneapolis, MN)
- SENIOR MANAGER, GOVERNANCE , RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As ... the Senior Manager, Governance , Risk &...Oversee GRC Platforms. Manage tools like ZenGRC to automate control workflows, risk tracking, and policy approvals.… more
- Citigroup (Irving, TX)
- …accomplish goals + Help define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will ... levels; (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures, controls ,...and Heightened Standards. + Experience in managing and driving senior governance forums and/or policy oversight +… more
- General Motors (MI)
- …a highly motivated and well-rounded ** Senior ** **Cybersecurity Engineer** to join our ** Governance , Risk & Compliance (GRC)** team. This role is critical to ... wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of… more
- JPMorgan Chase (New York, NY)
- …the Board Risk Committee and Firmwide Risk Committee, firm's most senior level risk governance committees. The Analyst will also contribute to ... Risk Committees. As an Analyst on the Risk Governance and Strategy Team you will...and coaching. **Job Responsibilities** * Organize end-to-end logistics for senior Risk Committees and other executive forums… more
- KeyBank (Cleveland, OH)
- …**Location:** Cleveland, OH (Hybrid - 3 days in office per week) **Reports To:** Director, Finance Risk Governance The Senior Manager - Finance Risk ... by leading control design efforts and overseeing control testing activities. Additional responsibilities include risk ...or related field. + 7+ years of experience in risk governance , internal controls , or… more
- International (Lisle, IL)
- …International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance , Risk , & Compliance (GRC) team. ... The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk ...& Business Continuity. The position will report to the Governance , Risk , & Compliance IT Senior… more
- RTX Corporation (Hartford, CT)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Governance and provide regular status updates to Senior Director - Digital ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans… more
- Intuit (Mountain View, CA)
- …expand and strengthen our first line of defense risk and controls program within Risk Governance . As a Senior Fraud and Risk Analyst, you will ... controls , monitor and test the effectiveness of risk controls , and/or validate models to ensure...and/or other automations to increase efficiency and productivity in risk governance processes + Perform insightful analyses… more
- TD Bank (New York, NY)
- …+ Accounting or financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools + Familiarity ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...controls + Previous experience in working on remediating governance and risk related MRAs within the… more
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