- Truist (Atlanta, GA)
- …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- Truist (Richmond, VA)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as...associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment.… more
- Capital One (Mclean, VA)
- Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security is essential to what we do at Capital One, from protecting customer data to the ... services **Preferred Qualifications:** + Bachelor's degree + 3+ years of experience with cloud risk , governance , controls , and security + 3+ years of… more
- Truist (Atlanta, GA)
- …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... Business Unit leadership in its management of risks and controls as well as its execution of risk...assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with… more
- Truist (Atlanta, GA)
- …risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- Truist (Charlotte, NC)
- …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... the capabilities to serve as a proxy for the Governance and Controls Officer with senior... programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist… more
- M&T Bank (Buffalo, NY)
- …requirements and risk management framework. As part of M&T's Cybersecurity Governance organization, you play a key role in combining technical, framework and ... **Overview:** : Responsible for assisting in creating M&T's cybersecurity policies, procedures and controls and aligning with its overall business goals, regulatory… more
- Amazon (Arlington, VA)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance , Risk and Compliance (GRC) Analyst** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance , Risk and Compliance (GRC) Analyst will...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This ... Control coordination, DR Program, and other brand specific governance activities. In execution, the Senior Analyst...what Holland America Line is looking for in its Senior Analyst, IT Risk and Governance… more