- M&T Bank (Clanton, AL)
- **Overview** The Governance Senior Risk Analyst within the second line of defense, contributes to the design and execution of oversight activities ... support to either the: - Treasury Risk Management Oversight ("TRMO") team, responsible for interest rate,...of monthly, quarterly and annual department records. + Prepare governance materials and comprehensive memos to senior … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the ... development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in… more
- ServiceNow, Inc. (Chicago, IL)
- …systems (in-scope applications, key reports, interfaces, and spreadsheets) based on risk assessments and materiality + Prepare and maintain process documentation, ... narratives, RCMs ( Risk & Control Matrices), and testing evidence aligned to...years of experience in IT Audit, IT Compliance, or Risk Management with a strong focus on SOX 404… more
- Amazon (Austin, TX)
- …Amazon Web Services (AWS) is seeking a Senior Third-Party Risk Intelligence Analyst as part of its Supplier Governance team. In this role, you will own ... strategies to reduce supplier risk exposure and strengthen overall risk governance . About the team About the team Diverse Experiences AWS values diverse… more
- Scotiabank (Dallas, TX)
- Business Analyst , US Risk Governance and Policy Management **Requisition ID:** 240581 **Salary Range:** 59,100.00 - 109,800.00 _Please note that the Salary ... Reporting to the US Head of Risk Governance and Policy, the Business Analyst will...Power BI). * Ability to negotiate and communicate with senior management regarding new ideas and policy recommendations. *… more
- TD Bank (New York, NY)
- …and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Trading Venue Governance across TD ... appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance &...will work with you to meet your needs. The Senior Governance & Control Analyst … more
- CIBC (Chicago, IL)
- …ensure compliance, boost operational efficiency, and mitigate risk . As the Payments Risk and Governance Analyst , you will be responsible for coordinating ... CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** CIBC's The Payments Risk and Governance department strengthens the organization's… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- CIBC (Chicago, IL)
- …position is responsible for supporting the identification and management of data risk across the Bank while implementing data governance practices, monitoring ... reporting. + **Strategic Minded** - Conduct ongoing assessments and reviews of data governance and risk controls to ensure their effectiveness and compliance… more
- KeyBank (Albany, NY)
- … awareness and proactive risk management within the organization. As an IT Governance Analyst , you will collaborate with a diverse and talented group of ... 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and...working in the financial services industry and or a risk governance role within a financial institution… more