- 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 (Atlanta, GA)
- …America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and ... their impact on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing responses to third party… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- Antech Diagnostics (Chicago, IL)
- …coordinating with Mars Global teams in developing, implementing, and maintaining cybersecurity governance and risk management practices, while ensuring new and ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… 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
- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- Truist (Charlotte, NC)
- … risk . Execute processes under the oversight of the Head of Operational Risk Governance and Transformation that inform stakeholders of Operational and Model ... Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation.... Officer, Operational Risk Management Committee, other risk committees, senior risk officers,… more
- Citigroup (Wilmington, DE)
- …Constructive Debate, Controls Lifecycle, Data Analysis, Escalation Management, Governance , Needs Assessment, Program Management, Risk Management. **Other ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Governance … more