- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. +… 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
- Procter & Gamble (Cincinnati, OH)
- … management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will ... establish P&G - SAP Security Risk and Compliance Management, controls...of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance … 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
- 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 (Winston Salem, NC)
- … and Control Office (GCO) team, responsible for driving key risk governance and reporting activities including committee reporting, quality assurance, policy ... and regulatory materials. + Manage risk measurement program responsibilities (Key Risk Indicators) and reporting. + Manage policy governance coordination. +… more
- Truist (Raleigh, NC)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... (TIP) team. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Leader. The...associated risks. + Advise the business unit on its control environment and risk management actions. +… more
- BMO Financial Group (Chicago, IL)
- …the risk and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial… more
- Truist (Richmond, VA)
- …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