- 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
- USAA (Colorado Springs, CO)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...governance . Performs ongoing supervision and oversight of business controls and shares knowledge with team members to evaluate… more
- Selby Jennings (Los Angeles, CA)
- …to the development and execution of control testing, policy refinement, and risk reporting to senior governance bodies. KEY RESPONSIBILITIES Serve as ... line oversight of enterprise wide IT and Information Security risk practices. Responsibilities include governance of IT...IT controls . Advise on remediation strategies for control gaps and provide credible challenge on risk… more
- Ingram Micro (Irvine, CA)
- …technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform ... Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance , Risk , and Compliance (GRC) organization. This position is responsible for… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description Risk , Credit Risk , Internal Credit Ratings Governance Vice President, Salt Lake City Goldman Sachs' Risk Division develops comprehensive ... for a challenging, varied and multi-dimensional work environment. Credit Risk Internal Credit Ratings (ICR) Governance Team...provides data analytics in support of ratings to Credit Risk leadership through on-going monitoring and controls .… more
- American Airlines (Dallas, TX)
- … Risk Management plays a key role in American Airlines' Cybersecurity Governance , Risk , and Compliance (GRC) function. This position is responsible for ... in partnership with cybersecurity, IT, and business stakeholders Conduct scenario-based and control -based cyber risk assessments to inform planning and improve… more
- Citigroup, Inc. (Tampa, FL)
- …(ICRM) function oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, Data Concern Resolution ... Management (DCRM), reporting and risk management. Objectives include improving data governance ...Monitor and report on the progress of data quality controls to senior management. Provide guidance and… more
- Santander Holdings USA Inc (Boston, MA)
- Senior Digital Payments Risk Management Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... to Talk to You! The Difference You Make: The Senior Digital Payments Risk Management Associate will...PowerPoint) and risk reporting software. Strong operational risk management principles, methodologies and tools, governance … more
- JPMorgan Chase & Co. (Chicago, IL)
- …coupled with Subject Matter Expert (SME) knowledge of LIQ, risk and control frameworks, all aspects of internal controls , and issues management, Develop and ... on important initiatives. Job responsibilities Establish and maintain enterprise-wide control governance framework, ensuring consistency, transparency, and… more
- Citigroup, Inc. (Jersey City, NJ)
- …position. Extensive experience with data governance standards, operating models and risk & control frameworks Must have regulatory and financial reports such ... the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's...paths to green Providing weekly and monthly updates at senior governance forums for key workstreams Partnering… more
