AVP, Risk & Control Governance Lead
$75k - $130kSynchrony Financial
Role Summary/Purpose:The AVP, Risk & Control Governance Lead supports the execution and administration of RCSA governance activities across the organization. This role is responsible for helping maintain a consistent governance cadence, enabling process owners through training and communications, and supporting the operational routines that keep the RCSA program running effectively. This role will coordinate questions, maintain governance materials and tools, and help drive continuous improvement through feedback and reporting insights.Essential Responsibilities:Operate the RCSA governance cadence and perform ongoing monitoring in support of the enterprise RCSA Program.Assist in the creation and coordination of appropriate forums, working groups, and governance routines.Triage process owner and RCSA execution questions and coordinate responses with appropriate stakeholders.Deliver process owner enablement through training, guidance, and support materials.Maintain training materials, job aids, FAQs, and onboarding content.Maintain the Process Owner Portal and ensure materials are current and accessible.Run office hours to support process owners, identify common questions, and drive content updates.Deliver communications, including key reminders, program updates, changes, and training hot topics via the Process Pulse.Use feedback, recurring questions, and reporting insights to recommend operating model refinements and process improvements.Perform other duties and/or special projects as assigned.Qualifications/Requirements:Bachelor’s degree and a minimum of 3 years of experience in operational risk, risk testing, audit, compliance, governance function or a related control function. In lieu of degree, High School Diploma/GED and minimum 5 years of experience in operational risk, risk testing, audit, compliance, governance function or a related control functionStrong organizational and coordination skills with the ability to manage multiple governance activities and deadlines.Demonstrated experience working with compliance and operational risk requirements.Knowledge of risk taxonomy, control taxonomy, or process mapping.Demonstrated ability to communicate effectively with process owners and cross-functional stakeholders.Experience developing or maintaining program materials such as training content, FAQs, job aids, or communications.Ability to triage questions, identify themes, and coordinate timely responses.Strong attention to detail and ability to maintain accurate, current program documentation.Proven ability to support operational routines and contribute to continuous improvement.Ability to adapt quickly to changing regulatory or business requirements.Desired CharacteristicsWorking knowledge of Risk and Control Self-Assessment RCSA processes and governance practices.Knowledge of Compliance Requirements, Risk and Control Self-Assessment (RCSA) program and Operational Risk Framework.Experience supporting process owner enablement, training, or communications.Familiarity with governance forums, operating cadences, and program coordination.Strong relationship-building and stakeholder management skills.Ability to identify recurring issues and propose practical improvements.Comfortable working independently while coordinating with multiple partners.Strong initiative, follow-through, and ownership mindset.Ability to work in a fast-paced environment with shifting priorities.Analytical thinking skills and curious mindset with proven ability to dig into data and ask critical questions.Strong written and verbal communication skills.Grade/Level: 10The salary range for this position is 75,000.00 - 130,000.00 USD Annual and is eligible for an annual bonus based on individual and company performance.Actual compensation offered within the posted salary range will be based upon work experience, skill level or knowledge.Salaries are adjusted according to market in CA, NY Metro and Seattle.Our Way of Working:We’re proud to offer you flexibility. At Synchrony, our way of working allows you to have the option to work from home near one of our Hubs or come into one of our offices. You will be required to commute to your nearest Hub (either virtual or physical) for in-person engagement activities such as regular business or team meetings, training and culture events. *Field Sales and some Commercial team roles may have varied location requirements based upon partner obligations or preferences.Eligibility Requirements:You must be 18 years or olderYou must have a high school diploma or equivalentYou must be willing to take a drug test, submit to a background investigation and submit fingerprints as part of the onboarding processYou must be able to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act.New hires (Level 4-7) must have 9 months of continuous service with the company before they are eligible to post on other roles. Once this new hire time in position requirement is met, the associate will have a minimum 6 months’ time in position before they can post for future non-exempt roles. Employees, level 8 or greater, must have at least 18 months’ time in position before they can post. All internal employees must consistently meet performance expectations and have approval from your manager to post (or the approval of your manager and HR if you don’t meet the time in position or performance expectations).Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. Our Commitment:When you join us, you’ll be part of an inclusive culture where your individual skills, experience, and voice are not only heard – but valued. Together, we’re building a future where we can all belong, connect, and turn ideals into action. More than 50% of our workforce is engaged in our Employee Resource Groups (ERGs), where community and passion intersect to offer a safe space to learn and grow.This starts when you choose to apply for a role at Synchrony. We ensure all qualified applicants will receive consideration for employment without regard to age, race, color, religion, gender, sexual orientation, gender identity, national origin, disability, or veteran status. We’re proud to have an award-winning culture for all. Reasonable Accommodation Notice: Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.If you need special accommodations, please call our Career Support Line so that we can discuss your specific situation. We can be reached at View phone number on us.fitly.work. Representatives are available from 8am – 5pm Monday to Friday, Central Standard TimeJob Family Group:Risk ManagementSummaryLocation: Stamford Hub; Kansas City Engagement Hub KS; Chicago Engagement Hub IL; Cincinnati West Chester Engagement Hub OH; Orlando Engagement Hub FL; Phoenix Engagement Hub AZ; NYC Bryant Park Engagement Hub NY; Charlotte Engagement Hub NC; Canton Engagement Hub OH; Atlanta Engagement Hub GAType: Full time
$102k - $136k
...global benefits programs. Lead the P&C compliance calendar, including... ..., notices, attestations, controls, self-audits, remediation, and... ...of key decisions Govern our benefits policy inventory,... ...benefits-related committees and risk programs, including HIPAA privacy...Risk- ...Lead Information Security Consultant - API Security & Governance US Bank is seeking a Lead Information Security Consultant... ...Information Security, Technology Risk, Enterprise Architecture, business... ...API security standards, controls, and governance practices. Assess...Risk
- ...Job Description Job Description Job Title: Lead Traffic Control Flagger (Crew Lead) Position Summary: The Lead Traffic Control Flagger... ...safety regulations Ability to lead teams in fast-paced, high-risk environments Skills & Competencies: Leadership and team...RiskImmediate startShift workNight shiftWeekend workEarly shift
- ...Business Unit Risk Advisor Specialist The Business Unit Risk Advisor specialist engages with Business Unit stakeholders in its management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk...RiskFull timePart timeWork experience placementWork at officeNight shift
- Our client, a leading organization in the telecommunications industry, is seeking a Lead Data Governance Architect (Informatica (IDMC)(AWS) to join their team. As a Lead Data... ..., establish metrics, and implement risk controls aligned with business objectives. Oversee...RiskWeekly payTemporary workFlexible hours
$202k - $229k
...Summary: OverviewThe Senior Director I, IT Governance and Security Controls reports to the Leader of IT Governance... ...team and is responsible for leading the execution of the organization's IT governance, SOX compliance, and risk management programs. This role serves...RiskFull timeLocal areaRelocation$146.3k - $306.4k
...Gigascale Construction Cost Manager Lead (OCI) provides end-to-end cost... ...cost management and project controls with scaled, time-to-market-... ...-making, strengthen early risk detection, and deliver clear,... ...outcomes and disciplined cost governance. You will also champion the responsible...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift work$171k - $285k
...Management (IAM) Leader to build and lead our enterprise IAM function.... ...roadmap aligned to business, risk, and regulatory priorities.... ...and risk reduction. Identity Governance & Administration (IGA) Lead the... ...management, session controls, and privileged access governance...RiskFull timeFor contractorsRemote workFlexible hours- .../ Counsel - Junior / Senior / Lead Catalyst Labs is a leading... ...Regulatory Compliance, and Corporate Governance. We operate deeply inside our... ...the next decade of regulatory risk management, data governance,... ...structuring, governance controls, and risk assessment. Hands...RiskContract work
$125.8k - $166.62k
...future generations. Role Summary The Lead, Project Controls is responsible for implementing, managing... ..., outside weather conditions and risk of electrical shock. The noise in these... ...with our legal, regulatory and corporate governance obligations; (v) recordkeeping; (vi)...RiskPermanent employmentFull timeContract workTemporary workPart timeFor contractorsFor subcontractorWork at officeLocal areaShift work$152k - $225k
...Title:AVP Underwriter-Primary/Excess CasualtyCompany:Everest Insurance... ...:Everest is a global leader in risk management, rooted in a rich, 5... ...with Actuarial, Claims, Loss Control, Operations, Finance, and IT... ...Respect everyone. Pursue better. Lead by example. Own our outcomes....RiskFull timeWork at officeRemote work- ...currently seeking a ServiceNow IRM Lead to join our team in Atlanta, Georgia... ...ServiceNow IRM Lead Integrated Risk Management (IRM) | Risk & Controls | ServiceNow Platform Day to Day... ...management, compliance, or related governance workflows within ServiceNow. Minimum...RiskWork experience placementWork at officeImmediate startRemote workFlexible hours3 days per week
- ...asset and commercial management, controls and performance, procurement... ....The role of Water Sector Lead is a senior leadership position... ...Effectively manage contractual risk and maximize commercial returns... ...clients, regulatory bodies, and government.Advance the overall Water...RiskFlexible hours
$91.2k
...Senior Salesforce Functional Lead to join our team specializing... ...standards and tools, version control, and build and test automation... ...business, technical, security, governance and compliance requirements.... ...requirements. Project Issue and Risk Management - Proactively...RiskRemote workRelocation package$124k - $148k
...Description Summary: Overview:The Manager, IT Governance and Compliance is responsible for leading the execution of IT General Controls (ITGCs) that support the Company’s SOX... ...maintaining compliance integrity.Scoping & Risk Assessment: Support ITGC scoping and risk assessment...RiskFull timeInterim roleLocal areaRelocation$90k - $130k
...a Cyber Foundation & Posture Lead, you’ll be at the forefront of... ...both operational excellence and risk mitigation. Your work will... ...Define secure architectures and controls for IT systems, networks, and... ...and network security.Enforce governance and compliance with global standards...RiskFull time$100k - $122k
...Overview The AI Governance Analyst plays a critical role in the development... ...frameworks, policies, and controls to ensure organizational AI systems operate within risk and compliance boundaries. Starting... ...compliant AI practices Leads risk assessments and controls design...RiskFull timeTemporary workWork experience placementRemote workFlexible hours$140.25k - $165k
...Manager, Project Controls Planning (Life Science), Project & Development Services Leads planning and scheduling services for large... ...technical leadership, schedule governance, and day-to-day oversight of scheduling... ...insights, forecasting, risk analysis, and recovery...RiskFor contractorsFlexible hours- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior ConsultantLocation: New... ...opportunity With rapid growth across SAP and Governance, Risk, and Compliance (GRC), EY is... ...Application Security and SAP GRC Access Control solutions across SAP environments Assisting...RiskShift work
- ...Senior AWS Cloud Engineer / Cloud Implementation Lead to support a Department of Defense cloud governance, modernization, and gamification initiative. This role... ...playbooks. Manage backlog, milestones, risks, dependencies, and technical blockers. Participate...RiskContract workRemote work
- ...The Senior Manager, Compliance leads HR compliance governance, programs, and practices across a complex,... ...relations strategy & compliance, compliance controls, and compliance training, reporting,... ...and trusted advisor on HR compliance risk, labor compliance, and evolving...Risk
- ...Company is seeking a Project Manager to lead complex cross-functional initiatives... ...initiation to delivery, ensuring governance and adherence to controls. You will train teams on project management... ...emphasizes strong communication, risk management, and partnering with functional...Risk
$127k - $171.5k
...Senior Sox Risk Advisor Come join Intuit as a Senior SOX Risk... ...Financial Integrity, Transformation & Governance (FITG) organization, focused... ...to business process owners, control owners, and our Technology... ...control environment. Proactively lead and influence management....RiskWork experience placement$119.77k - $140.9k
...ACL Reporting Team Lead At U.S. Bank, we're on a journey to do our best. Helping the... ...transparency of results, reduced operational risks and adherence to accounting standards.... ...for other assets, and reviewing key control schedules. The analyst provides first-line...RiskTemporary workWork experience placement3 days per week- ...InvescoAs one of the world’s leading independent global investment... ...DescriptionAbout the Role:The Manager, Controls Assurance North America will... ...engagement and operational risk management activity through... ...consistently to support governance and management insight.Work closely...RiskFull timeWork at officeFlexible hours
- ...The IFEC Technical Program Manager leads complex aircraft engineering,... ...integrated program schedules and governance processes encompassing engineering... ...program scope, budget, schedules, risks, issues, dependencies, and change control processes while providing executive...RiskTemporary workWork at office
$81.9k - $143.4k
...Risk Control Consultant Our not-so-secret sauce. Award-winning, inclusive, Top Workplace culture doesn't happen overnight. It's a... ...of a local consultant with the global resources of the world's leading professional services firm, Marsh McLennan (NYSE: MRSH). A...RiskMinimum wageLocal areaNight shift$102.5k - $187.9k
...world. The opportunity With rapid growth across SAP and Governance, Risk, and Compliance (GRC), EY is seeking SAP Security and GRC... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with SAP transformation...RiskSummer holidayFlexible hoursShift work$169.4k - $279.6k
...capabilities and paving the way for best-in-class solutions. As a Lead Architect, you will collaborate with senior Technology and... ..., and responsible AI design • Help establish governance, risk, and control processes that ensure safe, compliant, and sustainable AI...RiskTemporary workWork experience placementLocal area$100k - $130k
...Procurement Lead Location: Suwanee, GA Compensation: $100,000–$130,000 annually Hours:... ...requirements and long-lead, custom, high-risk, or project-critical materials. Source and... ...evaluate suppliers for robotics, conveyors, controls, electrical components, sensors, vision/...RiskFull timeFor subcontractor
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to AVP, Risk & Control Governance Lead. Be the first to apply!


