Senior Governance & Control Specialist — Digital Risk
TD Bank ATM
Une institution financière américaine située à Charlotte, Caroline du Nord, recherche un Spécialiste en Gouvernance & Contrôle. Le candidat doit avoir plus de 7 ans d'expérience, une connaissance avancée des pratiques de gouvernance et une capacité à gérer des projets complexes. Ce rôle nécessite d'agir en tant qu'expert technique sur des initiatives clés liées à la gestion des risques. L'environnement de travail favorise le développement professionnel et des opportunités de croissance. #J-18808-Ljbffr TD Bank
- ...les**Job Description:**The Governance & Control Specialist manages a portfolio of governance... ...moderately complex or high-risk business or functional area... ...activities throughout the Digital lifecycle preferred*... ...and remediation progress to senior stakeholders preferred**Customer...Risk
$85.1k - $161.7k
A leading professional services firm is seeking a SAP Security Controls Senior Associate to support governance and regulatory risk management. You will engage with the SAP risk transformation team, conducting assessments and implementing security controls. Ideal candidates...SeniorRisk- ...Gestion des affaires, Stratégie et soutien**Job Description:**The Senior Manager, Governance & Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk, complexity or scope usually involving medium to long term...SeniorRiskWork at office
- ...Gestion des affaires, Stratégie et soutien**Job Description:**The Senior Manager, Governance & Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk, complexity or scope usually involving medium to long term...SeniorRiskWork at office
- ...Senior Consultant AI Assisted Process, Risks and Controls Transformation Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted... ...clients in designing and implementing AI-enabled governance across the process, risk and control lifecycle...SeniorRiskVisa sponsorship
- Une banque mondiale de premier plan recherchait un Gestionnaire de la Gouvernance des Risques et des Contrôles pour superviser des fonctions complexes. Vous serez responsable de la communication avec les comités de direction, de la préparation de livrables, et de la gestion...SeniorRisk
- ...affaires, Stratégie et soutien**Job Description:**The Commercial Risk and Controls Governance Manager will lead a highly complex, and diverse governance... ...Key responsibilities will include providing oversight to senior and management-level committees / forums, effectively...SeniorRiskWork at officeWork from homeFlexible hours
- ...Business:**Gouvernance et Contrôles**Job Description:**The Senior Manager, Governance & Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk, complexity or scope usually involving medium to long-term planning...SeniorRisk
- ...Management, Strategy & Support Job Description: The Commercial Risk and Controls Governance Manager will lead a highly complex, and diverse governance... ...Key responsibilities will include providing oversight to senior and management-level committees / forums, effectively...SeniorRiskFull timeWork experience placementWork at officeLocal areaWork from homeFlexible hours
$100k - $170k
A prominent financial institution in Charlotte is seeking a Lead IT Risk Controls Analyst to oversee compliance with regulatory requirements and implement risk management strategies. The role requires extensive evaluation of information security risks, internal controls...SeniorRisk- A global professional services firm is seeking a motivated Senior Associate focused on SAP application risk and controls in Charlotte, NC. In this role, you will manage client engagement teams and deliver professional services to clients while leveraging your expertise...SeniorRisk
- ...Senior Director, Enterprise PMO & Technology Governance Charlotte, North Carolina Hybrid Schedule – 4 Days Onsite... ...governance standards, financial controls, and delivery oversight are aligned... ..., delivery health, dependencies, risks, and operational performance •...SeniorRiskFull time
$62.8k - $103.4k
RSM US LLP is seeking an experienced ERP security & controls specialist in Charlotte, NC. The ideal candidate has a strong background... ...architecture. Responsibilities include managing governance and regulatory risks across business applications. Candidates should have 1...SeniorRisk$145.84k - $218.76k
Citigroup Inc. is seeking a Data Governance Foundation Sr Lead Analyst to drive the Enterprise Data Governance Strategy and Data Risk Control Framework in Charlotte, North Carolina. This role requires excellent communication skills and a keen understanding of the Banking...SeniorRisk- ...Serves as a source of advice to senior management in field of... ...may lead team(s) of related specialists/experts* Undertakes and... ...Experience leading recurring risk and control programs e.g., RCSA/pRCSA cycles... ..., control rationalization, governance routines/cadences, and...Risk
$90.4k - $168.2k
...KPMG is currently seeking a Sr. Associate, Security Governance, Risk and Compliance (Audit) to join our Enterprise Security Services... ...collection, evaluation, acceptance or rejection and feedback of control evidence and artifacts thereof Act with integrity, professionalism...SeniorRiskH1bLocal areaRemote work- ...Treasury to lead key Treasury domains including cash management and risk governance. The ideal candidate will have 7-12 years of Treasury... ...Responsibilities include managing daily cash operations and designing control frameworks. Candidates should possess a Bachelor's degree...SeniorRisk
$145.84k - $218.76k
Citigroup Inc. seeks a Data Governance Foundation Sr Lead Analyst in Charlotte, NC to drive the Enterprise Data Governance Strategy and Data Risk Control Framework. The successful candidate will possess over 10 years of relevant experience in Data Governance and Risk Management...SeniorRisk- ...Atlanta. This office-centric role focuses on Identity & Access Management (IAM) and logical security-related SOX controls. Responsibilities include evaluating risks, managing SOX reporting cycles, and collaborating with auditors. Required qualifications include a Bachelor’s...SeniorRiskWork at office
$103.75k - $174.75k
...IT Audit Senior Manager - Data risk & Governance New York, NY, United States Charlotte, NC, United States (Remote) Job Description Our Internal... ...have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial...SeniorRiskFull timeWork at officeLocal areaRemote workWorldwideFlexible hoursShift work3 days per week- ...are seeking a highly skilled Senior Machine Identity Security Engineer... ...of Non-Human Identity (NHI) governance across enterprise... ...security policies into automated controls and enforcement mechanisms Support... ...Track and report on risk reduction, compliance, and operational...SeniorRisk
- ...Lead the enterprise data governance strategy and operating... ...policies, standards, controls, and best practices.... ...Information Security, Risk, and Technology teams to... ...analytics delivery, and digital transformation programs... ...risks, and outcomes to senior leadership and governance...SeniorRisk
- ...Data Governance Foundation Senior Lead Analyst Working at Citi is far more than just a job. A career with us means joining a team of more... ...of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role...SeniorRisk
- ...design and implementation of the Internal Controls framework. Perform day-to-day... ...appropriate controls to optimally manage risks, assisting with the execution of risk assessments... .... Familiarity with the UK Corporate Governance Code preferred. Compass Group is an...SeniorRiskLocal areaFlexible hours
- .... Proactively manages senior relationships in order... ...required.The Financial Controls team is a newly... ...to strengthen AMCB's governance and control environment... ...accuracy, compliance, and risk mitigation across the... ...lead team(s) of related specialists/expertsUndertakes and...RiskWork at officeLocal areaWork from homeFlexible hours
$53.5k - $104k
...assessments of financial statements, internal controls, and other assurable information enhancing the... ...compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing...RiskFull timeSummer workH1b- CRC Group seeks a Compliance Senior Manager in Charlotte, NC. This role focuses on designing and sustaining compliance programs, managing regulatory risks, and providing expert guidance to business units. The ideal candidate will have 6-10 years of insurance industry experience...SeniorRisk
$97k - $122k
...Job Description Position Summary The Senior EPC Project Controller reports directly to the Project... ...performance management, to ensure robust governance, forecast credibility, and compliance... ...decision-making, proactively identifies risks and opportunities, and implements...SeniorRiskContract work- ...Senior Vice President, Legal and Chief Compliance Officer (CCO) About the Company Nationally recognized healthcare services... ...-level role that directly impacts organizational strategy, governance, and risk posture. The successful candidate will be a trusted advisor...SeniorRisk
$111.61k - $131.3k
...Senior Audit Project Manager The Senior Audit Project Manager within Corporate Audit Services (CAS) plays a critical... ...and advisory services to evaluate and improve risk management, control, and governance processes across U.S. Bancorp (USB), affiliates, and majority...SeniorRiskTemporary workWork experience placement3 days per week
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