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RISK & COMPLIANCE MANAGER

Sarbanes-Oxley,. Anti-bribery,. Fair Competition,. Data Privacy and. Government Contracts requirements. Developing and implementing strategies for all activities regarding compliant business conduct and ethical relationship standa...

CompanyCaterpillar
AddressIrving, TX
CategoryInformation Technology
Job typeRegular
Date Posted just now See detail

Risk & Compliance Manager New

Caterpillar

Irving, TX

Sarbanes-Oxley,. Anti-bribery,. Fair Competition,. Data Privacy and. Government Contracts requirements. Developing and implementing strategies for all activities regarding compliant business conduct and ethical relationship standa...

just now seen See more...

Senior Director - Information Security Governance, Risk & Compliance (GRC) - Remote

Ryder System

Montpelier, VT

$150,000 - $180,000 a year

Develop and implement a comprehensive IT Governance, Risk, and Compliance strategy, emphasizing privacy, security, business resiliency, and compliance frameworks. Maintain knowledge on regulatory, privacy, and security industry be...

4 days ago seen See more...

Senior Director - Information Security Governance, Risk & Compliance (GRC) - Remote

Ryder System

Dover, DE

$150,000 - $180,000 a year

Develop and implement a comprehensive IT Governance, Risk, and Compliance strategy, emphasizing privacy, security, business resiliency, and compliance frameworks. Maintain knowledge on regulatory, privacy, and security industry be...

a week ago seen See more...

Regulatory Compliance Risk Senior Associate New

York State Department Of Labor

New York, NY

Conduct engagement activities including transactional testing, policy, and procedure review, meet preparation, walkthroughs, etc. . Conduct testing activities for Consent Order Validation and independent monitoring engagements, re...

20 hours ago seen See more...

Regulatory Compliance Risk Senior Manager New

York State Department Of Labor

New York, NY

Perform engagement oversight responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management. Lead and support business development activities, such as...

20 hours ago seen See more...

Analyst, IT Risk and Compliance New

The Hershey Company

Hershey, PA

Develop and maintain corporate security policies, standards, guidelines and baselines. Follow up and ensure timely approval of any submitted policy exceptions, as well as develop reporting for management visibility. Identify gaps...

20 hours ago seen See more...

Director, Information Security – Governance, Risk and Compliance (GRC)

Fresenius Group

Lexington, MA

Manages the tactical execution of short- and long-term objectives through the coordination of activities with a direct responsibility for results, including costs, methods, and staffing.. Technically proficient in the specific de...

3 weeks ago seen See more...

Risk Identification and Assessment Director

Northern Trust

Chicago, IL

Unspecified

Design, implement, and sustain standards for Risk Identification, emerging risks, risk assessment across lines of defense through training and adherence monitoring. Establish and maintain risk ratings and materiality scales used i...

yesterday seen See more...

Process, Risk, and Control Taxonomy Director

Northern Trust

Chicago, IL

Unspecified

Sustain and embed Process, Risk and Control Standard and Internal Control Standard across lines of defense through training and adherence monitoring. Drive consistency and quality of process and Control documentation across risk d...

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Financial Services Risk and Compliance Consulting Director

Ntt Data, Inc.

Charlotte, NC

You will regularly collaborate with our industry experts in driving business solutions and outcomes to help our client achieve their digital, data and transformational goals. NTT DATA Services is an equal opportunity employer and...

a month ago seen See more...

Regional Sales Director - Governance, Risk & Compliance Team

Workiva

United States

Actively seek sales opportunities in collaboration with Inside Sales, account owners, and Partnerships to generate qualified opportunities. Present to Customers: Utilize information gathered during the needs analysis phase to deli...

a month ago seen

Director of Risk and Compliance

Tamr

Remote - Cambridge, MA

Collaborate Across Departments: Work closely with the leadership team and various departments, including our Software Reliability Engineering (SRE) and DevOps teams, to ensure optimal control design and implementation, making sign...

a month ago seen See more...

Area Sales Director - Governance, Risk & Compliance (GRC)

Workiva

United States

Develop personalized coaching plans and provide regular coaching sessions with each team member to discuss performance and provide feedback on areas for improvement. Mentor and encourage a growth mindset amongst the team. Identify...

a month ago seen See more...

Director, Compliance Risk Management - Issues Management

Usaa.

Lorida, FL

Provides oversight and manages through changes in the regulatory environment. Oversees Compliance Risk Management activities in accordance with Bank and enterprise compliance standards. Directs the review and assessment of state a...

2 months ago seen See more...

Director, Enterprise Risk Governance & Compliance

East West Bank

Pasadena, CA

Establish and lead the strategy, direction, objectives, and operations. Lead the innovation and governance of our operational and strategic risks within the current environment, and in anticipation of changing regulations. Examine...

2 months ago seen See more...

Director of Infromation Security, Risk and Compliance

S&P Global

New York, United States

Form partnerships and work closely with a variety of corporate and divisional groups. Seek information and work to influence approaches and outcomes driven by these groups.. Become familiar with the Cyber Risk and Compliance team...

2 months ago seen See more...

Director, Compliance and Operational Risk Testing - IT

Usaa.

Lorida, FL

Provides oversight and manages independent testing plan to ensure compliance with applicable policies/procedures and laws/regulations. Develops and implements a risk-based annual test plan in collaboration with second line control...

2 months ago seen See more...

Compliance Director

Elevance Health

CERRITOS, CA

Regulatory monitoring and research, overseeing regulatory audits or exams, regulatory filings, executive-sponsored initiatives, risk assessments, conducting mock audits, conducting audit training, assessing audit preparedness. ....

6 days ago seen See more...

Compliance Director

Elevance Health

RICHMOND, MO

Directs projects, initiatives, regulatory sanctions, executive-sponsored initiatives, regulatory audits or exams, internal audits, accreditations, on-site reviews, risk assessments; audit planning, conducting mock audits, conduct...

6 days ago seen See more...

EAC Compliance & Operational Risk Manager- Enterprise Data

Bank Of America

Plano, TX

This role assists in developing and maintaining a global coverage plan which defines the scope and risk-based focus of the second lines risk management activities. The EAC C&OR Manager also assists in preparing materials for C&OR...

2 days ago seen See more...

Dodd Frank EAC Compliance and Operational Risk Executive

Bank Of America

New York, NY

10+ years experience covering swaps related legal or compliance matters for or on behalf of a major U.S. institutional swap dealer or bank with a strong knowledge of Title VII / Dodd Frank;. Significant experience interfacing wit...

2 days ago seen See more...

Compliance and Operational Risk Manager- Global Banking & Payments

Bank Of America

Pennington, NJ

Assesses risks and effectiveness of Front Line Unit (FLU) processes and controls to ensure compliance with applicable laws, rules, and regulations, while responding to regulatory inquiries, other audits, and examinations. Engages...

2 days ago seen See more...

Sr. Information Security Risk & Compliance Analyst

Chg Healthcare

Midvale, UT

Lead efforts to achieve SOC 2 compliance by assessing existing controls, identifying gaps, gathering evidence, and implementing necessary improvements. Collaborate with internal stakeholders to align processes with SOC 2 requireme...

7 days ago seen See more...

Cyber Risk & Compliance, Senior Analyst

Broadridge

Atlanta, GA

Engages and partners with the business and the Technology organization to monitor and provide visibility to key security risks and status of remediation.. Understands strategic security plan and how activities contribute to advanc...

a week ago seen See more...

Senior Risk & Compliance Analyst

Highmark Health

Remote - Pennsylvania, United States

Plan and conduct risk assessment activities according to the appropriate framework, including but not limited to NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, in order to identify, assess, prioritize, evaluate and address finan...

a week ago seen See more...

Senior Director, Global Trade and Compliance

Biospace

California, United States

Govern process documentation structure, including developing policies, procedures, and guidelines supporting Global Trade Compliance standards. Advise the business on evolving and existing cross-border trade regulations. Develop a...

6 days ago seen See more...

Compliance Risk Lead Examiner

York State Department Of Labor

New York, NY

Evaluate and promote the overall safety and soundness of supervised institutions. Ensure supervised institutions compliance with relevant laws and regulations. Facilitate the stability of the financial system of the United States...

6 days ago seen See more...

Compliance & Risk Consultant

Pge

Oakland, CA

FERC Wholesale Distribution Tariff (WDT). FERC Transmission Owner Tariff. FERC T-Line Licensing. CAISO Open Access Transmission Tariff. CAISO Transmission Control Agreement. CAISO Annual Maintenance Review. Any other new and chang...

6 days ago seen See more...

Cyber Risk & Compliance Manager - Now Hiring

Cox Automotive

Georgia, United States

$106700 - $177900 per year

Serve on a team responsible for reviewing and documenting where security and technology controls are adequate or require improvement. Recommend risk reduction steps to be implemented and maintained through policies, procedures, fr...

2 weeks ago seen See more...

Compliance & Risk Analyst, Progression

Teco Energy

Lorida, FL

Analyst is primarily responsible for the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures, as well as IT&T related regulatory requirements for the TSI IT&T Department and individual bus...

6 days ago seen See more...

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