- Fannie Mae (Reston, VA)
- …and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. Governance and Compliance including creating ... evaluating compliance , conducting internal investigations, developing data governance , etc. Communication including communicating in writing or verbally,… more
- Bentley Systems (Exton, PA)
- Senior IT Governance , Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments,...+ Minimum of 8 years of experience in IT compliance , audit, or risk management, preferably in… more
- Scottish Rite for Children (Dallas, TX)
- …giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... 8-5A Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and… more
- PRGX (Atlanta, GA)
- …information on PRGX, please visit www.prgx.com . Job Description The Governance , Risk and Compliance Manager (Security) specializes in third-party ... The position plays a pivotal role in maintaining and enhancing PRGX's governance , risk and compliance framework. Key Responsibilities: ISO27001 Audits: +… more
- Allison Transmission (Indianapolis, IN)
- …you can begin driving your career forward! Job Title: Manager , IT Security Governance , Risk , and Compliance Pay Grade: M2 Job Description: Allison ... Transmission is seeking an IT Security Governance , Risk , and Compliance (GRC) Manager . This position serves as a critical member of the Information… more
- Infinitive Inc (Ashburn, VA)
- …honest, results oriented, and adaptable. We are seeking an experienced IT GRC ( Governance , Risk , and Compliance ) Manager to join our dynamic team. As an ... IT governance frameworks, policies, and procedures. + Conduct comprehensive risk assessments to identify potential vulnerabilities and gaps in IT systems,… more
- Meta (New York, NY)
- …& exception management, and governance & reporting. **Required Skills:** Privacy Risk and Compliance Manager Responsibilities: 1. Provide strategic ... **Summary:** We are seeking an experienced Manager with both broad and deep technical knowledge...regulatory compliance efforts including controls testing, certifications, risk assessments, oversight and governance , external assessor… more
- Justworks (New York, NY)
- …The Lead Security Risk Analyst will report to the Senior Manager , Governance Risk & Compliance and liaise with other teams across Digital Security. ... Justworks is seeking an exceptional Lead Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead Security Risk Analyst… more
- JPMorgan Chase (Jersey City, NJ)
- …and striving to be best-in-class. As a Risk Management - Model Risk Governance and Review - Project Manager Associate, you are at the center of keeping ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...the status quo and striving to be best-in-class. Model Risk Governance and Review (MRGR) is a… more
- Citigroup (New York, NY)
- …processes and regulatory requirements. As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic ... The Banking and International Risk (BIR) Policy & Governance team...will include the development, enhancement, implementation, issuance, periodic review, compliance , and oversight for all WCR documents and processes.… more
- PNC (Pittsburgh, PA)
- …Additional Responsibilities: * Serve as Archer Report Writer for the Enterprise Compliance quarterly Compliance Risk Report: Facilitate the timely ... valued and have an opportunity to contribute to the company's success. As a Compliance Program Advisor within PNC's Independent Risk Management (IRM) Enterprise … more
- TD Bank (Greenville, SC)
- …you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , AML Financial Crime ... range of complex FCRM program activities, including assigning workflow, providing governance and support, and addressing and escalating issues. This role also… more
- Citigroup (Tampa, FL)
- …with the CDO Senior Leadership Team, the 2nd and 3rd lines of defense, O&T Risk and Control, Data Governance Officers, and other CDO business partners across ... and management through monitoring adherence to the Citi Data Governance Policy (CDGP). The CDO Risk &...registration as formalized Issues. + Liaise with Internal Audit, Compliance , Risk , External Auditors (KPMG) and other… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls, you will ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify...risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed… more
- First Horizon Bank (Birmingham, AL)
- …activities. The associate will assist the department manager in managing all governance activities relating to model risk including risk assessment, ... in Birmingham, AL **Summary** At First Horizon, the Model Risk Governance Analyst is a member of...governance review of all models to determine their compliance with regulatory guidance and internal policy requirements. +… more
- Kohler Co. (Kohler, WI)
- ** Manager , Global Sourcing Governance & Compliance ** **Location:** Hybrid at Kohler, WI **Opportunity** In this role, the Manager , Global Sourcing ... . + Benchmark, analyze, monitor and report on sourcing governance best practice. + Review existing Kohler Co. sourcing...existing Kohler Co. sourcing Policies and Procedures and monitor compliance and identify risk mitigation approaches +… more
- Citigroup (New York, NY)
- …marketing and content, coverage alignment, and client data. In the Client Data Governance Office, the Policy & Compliance Lead ensures that the organization ... supporting operating routines required to demonstrate adherence Client Data Governance Office - Policy & Compliance Lead...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of adequate controls and quality assurance processes to detect and address potential compliance risk . + Researches and recommends solutions to compliance ... Ensures that compliance activities are commensurate with the level of risk being mitigated. + Provides subject matter advice and guidance for disclosure changes… more
- JPMorgan Chase (Columbus, OH)
- …critical resource in helping to ensure payroll and regulatory compliance . As the Compliance & Controls Manager for US Payroll, you will be responsible for ... across various business functions + Leverage historical audit performance data to understand risk and compliance performance, determine root cause for gaps in … more
- Meta (New York, NY)
- …professionals. We are seeking an experienced manager with deep knowledge of risk management, compliance , and governance functions who will help ensure ... concern" for all Integrity, Security, Support, and Operations (ISSO) Governance , Risk , and Compliance (GRC)... risk management, issue & exception management, and governance & reporting. **Required Skills:** Manager , … more
