- American Express (Phoenix, AZ)
- …solutions. Our aim is to propel growth, unlock potential, enhance efficiency, manage risk , and foster talent. By prioritizing enterprise growth across all ... implementation, and management of robust data controls across the enterprise . Reporting to the Director , Data Governance...+ 5 years of experience in data governance, data risk , internal controls, or audit in the… more
- American Express (Phoenix, AZ)
- …data domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... implementation, and management of robust data controls across the enterprise . Reporting to the Director , Data Controls...leading teams or mentoring junior staff + Experience with enterprise risk and control frameworks such as… more
- American Water (Camden, NJ)
- …Insurance or Director , Insurance with all programmatic aspects of the enterprise Contractual Risk Transfer program resulting in an efficient, transparent, ... of standardized supplier-facing contractual risk transfer protocols based on enterprise risk guidelines. o Customer-facing: Assist with all aspects of… more
- Papa John's International (Atlanta, GA)
- …Security Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit , or risk management at a public company or Big 4/public accounting ... of IT SOX Compliance is responsible to lead the enterprise -wide IT SOX compliance program with a focus on...IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The… more
- Zscaler (San Jose, CA)
- …you will: + Design AI powered agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while ... About **Zscaler** Serving thousands of enterprise customers around the world including 45% of...APIs, GRC tools, etc.), with the goal of streamlining audit preparation, risk assessments, and control testing,… more
- American Express (Sandy, UT)
- …design and execution of controls. The Threat Assessment team aligns closely to enterprise -level financial crimes risk assessment in terms of informing inherent ... risk indicatorsParticipate in threat horizon scanning exercises and contribute to risk assessments at the enterprise , LOB, and product levels + Draft… more
- Marriott (Bethesda, MD)
- …information security projects, programs, and/or portfolios o 2+ years' in implementing enterprise security risk management frameworks and processes. * Bachelor's ... will have a direct reporting line to the Senior Director / Director , Continent Information Security Partnerships. This position...updates, walkthroughs, and closing sessions. * Track and report audit timelines, milestones, and risk issues to… more
- Two95 International Inc. (Sacramento, CA)
- …+ Architecture/engineering support + Operational support + Work with the Senior Director , Service Delivery to develop a reliability program and projects that address ... landscape, as well as providing the Service Delivery Senior Director with a realistic overview of risks in the... with a realistic overview of risks in the enterprise environment. + Work with the Service Delivery Senior… more
- V2X (Reston, VA)
- …as required. + Training, Documentation & Collaboration: + Ensure ERP aligns with enterprise risk frameworks. + Identify, track, and remediate compliance risks or ... best practices. This role focuses on access governance, segregation of duties, audit readiness, and risk mitigation across key business processes supported… more
- Huntington National Bank (Columbus, OH)
- Description The Huntington Capital Markets Enterprise Compliance Risk Director Senior will play a critical role in the execution and implementation of the ... + Facilitate regulatory change management for covered business lines within the Enterprise Risk Management Structure. + Facilitate the review and Drafting… more