- 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 ... The Balance Sheet Governance (BSG) Function sets forth the key principles...: + 15+ years of experience in financial services field/ Risk and Control field + Excellent management… more
- JPMorgan Chase (Brooklyn, NY)
- …in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with senior ... dynamic team that partners with control managers, risk , and compliance to enhance our governance ...Governance team, you will support the CIB Chief Control Manager with executive controls reporting and… 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 (COBIT) +… more
- S&P Global (NJ)
- …customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . +… more
- Palo Alto Networks (Santa Clara, CA)
- …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...Service Level Agreements (SLAs) for remediation are met, reducing control deficiencies, and reinforcing trust commitments. + Collaborate with… more
- Truist (Richmond, VA)
- …**Please review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the ... risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application… more
- Procter & Gamble (Jackson, MO)
- …+ Prior experience in Governance , Risk , and Compliance roles (eg, Risk Manager , Risk Analyst, Compliance Manager , Auditor). + BA/MA ... CAPE GIRARDEAU PLANT Job Description Are you an IT Governance , Risk , or Compliance Manager ...IT controls, identify compliance gaps, and analyze trends in control measurements. You will lead initiatives to enhance compliance… more
- Truist (Winston Salem, NC)
- …of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management, ... the following job description:** A first line of defense risk professional within the Governance and Controls...management experience in financial services related field 12. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- Cree (Durham, NC)
- …get involved, from Employee Resource Groups to local outreach. Here's the Gist: Wolfspeed's Governance Risk & Compliance (GRC) Team is part of the Cybersecurity ... relate to the use of information technology. Understanding the business processes, internal control risk management, and IT general controls (ITGCs) to be able… more
- American Express (New York, NY)
- …play a crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units. ... an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support the...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more
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