- TD Bank (Cherry Hill, NJ)
- … Governance and Control ** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and ... facilitation; monitor and enhance risk knowledge for risk , governance , and control teams**...applicable regulatory expectations** **Leads role in updating, and then managing , the maintenance of an Enterprise Risk … more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... risk management, successful candidates will have experience in managing , organizing and providing oversight for cybersecurity-related documentation and process… more
- Citigroup (Wilmington, DE)
- …to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Design concise ... Citi's policies, standards, and procedures. + Ensure proactive management of the risk and control environment through comprehensive reporting and in-depth… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer III ( Governance , Risk & Compliance) Job ID:...-based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control … more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program ... metrics and measures. * Socialize and support the model risk governance role across all three lines...creation and maintenance of the enterprise-wide model inventory, model control standards, and model risk ranking. Models… 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, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...+ Practical experience performing gap analysis, maturity assessments, and risk assessments + Experience managing projects and… more
- City National Bank (Phoenix, AZ)
- …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... this position supports the second Line of Defense Enterprise Risk function and assists with the managing ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- Medtronic (Minneapolis, MN)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...managing the information security program, focusing on security risk assessments; risk management (including risk… 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 ... ESSENTIAL FUNCTIONS + Responsible for identifying, selecting, retaining, mentoring, managing and training GRC personnel on a daily basis...required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the… more
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