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Reporting to the Citywide Chief Information Security Officer (CISO), the Deputy CISO for Governance, Risk & Compliance (GRC) provides leadership, executive support, strategic and tactical guidance, and complete execution for the GRC program for Cyber Command.
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We work across and with the areas of banking, second line of defense risk, operations, technology and central governance functions, for products spanning investment banking, commercial real estate, trade services, wealth management / private banking, and commercial loans.
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The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework.
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The Head of Global Sustainability Risk with various tasks as needed, such as leading efforts to enhance RGA’s enterprise risk management framework. RGA’s ERM framework for a consistent, value-adding and flexible risk management framework across the enterprise.
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As an Internal Audit Coordinator II, you’ll play a key role in Pacific Life’s growth and long-term success by providing insight regarding the effectiveness and efficiency of risk management, control and governance processes.
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Performs enterprise-level Information Security risk assessments and audit compliance for the agency, including policy development and complete FISMA security management advisory, operational and technical services on the IT cyber security protection functions and practices.
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In addition to an exceptional knowledge of the IAM space, must have a good understanding of other security domains such as, Audit and Monitoring, Risk Response & Recovery, Governance & Risk Management, Cryptography, Data Communications, Malicious Code, Computer Operations Security, Vulnerability assessments, BCP/DR, Telecommunications & Network Security, Security Management Practices, Investigation & Ethics.
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It also performs assurance on adequacy and effectiveness of governance, risk and compliance management, internal controls including technology controls, providing recommendations on improvements, ensuring that internal audit processes and systems are robust enough for risk identification and mitigation and assists in the development of internal processes and procedures.
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Corporate Financial Accounting (“CFA”) is a headquarter-based accounting department responsible for the accounting and reporting relating to Marriott’s investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance (“ESG”), and international banking activities.
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Solid understanding of IT governance, risk management, and compliance. 5+ years of extensive program management and providing technical solutions to Supply Chain and Finance Operations.
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They will oversee the planning, implementation and running of all the finance activities of the company, including business planning, budgeting, forecasting, risk and governance. Prior experience of 7+ years overall combined accounting and finance and risk management.
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Inspects and challenges risk controls, governance and culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. Key responsibilities include operating as a business owner and fostering a team environment, instilling an effective client-centric and risk culture in the center, and helping clients achieve the financial goals.
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To help enterprises make educated decisions, we are expanding our coverage of the evolving cloud, risk and governance, and IT infrastructure and application modernization space significantly.
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The Internal Auditor will be responsible for conducting internal audits to assess the effectiveness of our company’s internal controls, risk management, and governance processes. Evaluate the adequacy and effectiveness of internal controls by conducting risk assessments, process walkthroughs, and control testing.
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You will deliver risk management, corporate governance, process improvement, internal audit, and other assurance assignments which may involve benchmarking systems and processes and making recommendations for improvement.
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risk management governance jobs in California, MO
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