- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... and driving the execution/refinement of the end-to-end process and technology architecture for the Balance Sheet Governance ...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- S&P Global (NY)
- …**Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Risk Governance and Reporting** **The Team:** Digital ... and Impact:** This role reports to the Head of Technology Risk and Governance in...technology aspects. + Oversee the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- BlackRock (New York, NY)
- …interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...standards forward. In this role, you will lead our Technology Risk Governance function, where… more
- ServiceNow, Inc. (Milwaukee, WI)
- …related experience, with at least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. + Experience with ... + Lead the design, implementation and ongoing execution of ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across… more
- Regions Bank (Hoover, AL)
- …Job Description** The Technology , Operations, Digital and Data (TODD) Risk Governance and Strategy Liaison role supports the design, communication, ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA... Control experience + Previous IT or Cyber risk assessment experience + Relative technology … more
- MUFG (Jersey City, NJ)
- …to partner with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across ... of Technology Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance . RESPONSIBILITIES +...or Certified in Risk and Information Systems Control (CRISC) + 4-6 years of technology ,… 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
- TD Bank (Jacksonville, FL)
- …and implementation of action plans for issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office ... Data & Analytics **Job Description:** The **Data Steward II ( Governance & Control )** is an individual contributor...implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The Vice President of Artificial Intelligence (AI) Risk Governance will be responsible for overseeing the identification, ... Lead the development of policies and procedures for AI governance and risk management. + Provide regular...management, with at least 5 years in AI or technology risk management within financial services. +… more
- Palo Alto Networks (Santa Clara, CA)
- …programs as needed. **Your Experience** + 10+ years of progressive Governance , Risk & Compliance experience in technology or regulated industries, with at ... create an environment where we all win with precision. **Your Career** The Senior Manager, Governance , Risk & Compliance will report directly to the Director of … more
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