- TIAA (Chicago, IL)
- …MS Office Suite, Reporting & Analysis Tools, System and Technology, eGRC systems \#LI-CS1 Related Skills Analytical Skills, Business Acumen, Business ... and reputational risks. This involves activities in governance, challenge, reporting , metrics, quality assurance, and testing as well as...actions items, and agenda management + Define requirements and lead enhancements for the eGRC tool +… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Reporting to the Senior Manager of Enterprise Change Risk Management within ... change risks are adequately identified, understood, and managed. + Collaborate with business units to review and challenge control design, mitigation strategies, and… more
- Fannie Mae (Washington, DC)
- …and collaborating with key stakeholders across the enterprise and understanding business objectives. The Model Governance Risk Management Lead Associate ... Job Description *THE IMPACT YOU WILL MAKE* The Model Governance Risk Management Lead Associate (Flexible Hybrid) will join the Model Governance Solutions (MGS) team.… more
- City National Bank (Los Angeles, CA)
- …provides reports to Manager and Program heads on progress. * Supports Manager and Business Unit team members in the reporting and resolution of Risk related ... identify, analyze and report enterprise technology risks for executive level business , Cyber, Technology and information security leadership. The work product will… more
- PNC (Pittsburgh, PA)
- …management programs within or across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides ... an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you… more
- Shuvel Digital (Vienna, VA)
- …description. Description: Basic Purpose: To support Security Governance & Risk (SG&R) in a lead role with high multi-facet Business and IT insight to ensure Navy ... Our client Navy Federal Credit Union is seeking a Business Analyst- Security-15269-Hybrid in Vienna, VA. You seem to...Risk compiling the generation of not only risk prioritization, reporting and dashboards and also high value attribute data… more
- M&T Bank (Buffalo, NY)
- …escalation, reporting , and communication of unmitigated risks within the business . The individual is considered a subject matter expert in the businesses ... units leveraging risk/event data. Operational Risk - Core Bank: Supports eGRC system administrative and reporting processes **Supervisory/ Managerial… more
- CVS Health (Cumberland, RI)
- …Audit will be a key member of the Sarbanes-Oxley (SOX) Audit team and will lead the design evaluation and testing of the IT application controls (ie, automated ... business controls). This role serves as a subject matter...and digital areas. The IT Application Manager will be reporting directly to the Executive Director of the Sarbanes-Oxley… more
- Truist (Winston Salem, NC)
- …Develop and monitor risk assessments through interaction with and analysis of assigned business units. Lead the regular aggregation, correlation, and analysis of ... and leading process improvements, enhancing and standardizing board and committee reporting , and driving key governance processes for efficient and effective… more