- M&T Bank (New York, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for… more
- Koniag Government Services (Chantilly, VA)
- …and more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ... for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best… more
- University of Miami (Coral Gables, FL)
- …single sign-on (SSO) access. + Develops and maintains robust identity governance frameworks, including role-based access control (RBAC), multi-factor ... bridge between customers and the development team + Functions as the Product Manager for a cross-functional development team, managing the entire feature and product… more
- CareFirst (Baltimore, MD)
- … governance oversight. Provide advisory support in the identification of control improvement and governance opportunities. Maintain documentation for ... with the development and maintenance of unique software platforms. Assists the Manager with the administration, integration and maintenance of system platform. This… more
- Bristol Myers Squibb (Princeton, NJ)
- …CRM/marketing automation, or CDP/MDM platforms + Proven experience establishing governance models, change- control processes, and operating frameworks for ... Facilitate tagging councils, use-case intake, and alignment workshops **Support Taxonomy Governance & Change Implementation** + Participate in taxonomy governance… more
- American Express (New York, NY)
- …lead GCSM into the next phase of operational excellence and control management. This includes proactively identifying operational, financial, and compliance risks, ... ensuring that effective controls are in place and functioning as intended to...requirements. This Senior Analyst position reports to the Senior Manager of GCSM Business Operations and will be responsible… more
- JPMorgan Chase (New York, NY)
- …management - Responsible for adhering to the established framework including the controls and governance of exposure management, monitoring and escalation of ... Senior Control forums + Support the framework related to the governance and escalation of client restriction control monitoring **Required Qualifications,… more
- Iron Mountain (Tallahassee, FL)
- …deliver and train with the Project Controls Manager + Support Project Controls Managers to ensure full change control processes are in place to ensure ... a project controller analyst works to monitor, coordinate, and control a project from start to finish. Commercial Project...clients + Contribute as SME to the development of governance , processes, and training materials. + .Identify and evaluate… more
- Veterans Affairs, Veterans Health Administration (Nashville, TN)
- …for professional, technical, administrative, and clerical employees, particularly regarding governance related issues and agency issue briefs. Oversees the ... management of all TVHS governance -related documentation to include policies, charters, and minutes ensuring files are properly protected and readily available when… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
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