- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business :** Enterprise Enabling Functions **Job Description:** **The eGRC Product Owner II ... expertise and expert knowledge of Agile/Scrum processes, roles and practices + Senior specialist providing advisory services to executives, business segment… more
- Truist (Raleigh, NC)
- …risk oversight of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders ... oversight (ie LOD2) for Truist Technology and related consult to Truist Business Units through the effective identification, mitigation, monitoring and reporting of… more
- City National Bank (Los Angeles, CA)
- *CYBER & TECHNOLOGY RISK ANALYST SR * WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End User Developed ... programs (eg, Microsoft Excel), database management programs (eg, Microsoft Access). The Senior Analyst will help champion the EUDA program by acting as a… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, ... applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and...across the lines of business (eg - business self-assessment and quality reviews). May lead … more
- M&T Bank (Buffalo, NY)
- …address the risk. Escalate through the governance structure up to and including senior management / governance committees, as appropriate. Lead initiatives to ... industry standards, and management expectations. The position is responsible for advising senior and executive leadership as it relates to operational risk of the… more
- M&T Bank (Bridgeport, CT)
- …Manager (CISM), Certified Information Systems Security Professional (CISSP) + Experience with Archer eGRC system + Ability to lead critical analysis of work and ... management framework and programs that informs how to align practices with business objectives and regulatory requirements, including (but not limited to) developing… more
- M&T Bank (Buffalo, NY)
- … management and governance committees. Prepare and present materials/presentations to business partners, senior and executive management. May assist with ... May serve as a primary point of contact for specific activities and supporting business lines. Work collaboratively with Senior Managers within the Risk Division… more