- Truist (Charlotte, NC)
- …in Risk and Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM) 3. Strategic business ... oversight (ie second line of defense/LOD2) enterprise-wide for Enterprise Control Functions through the effective identification, mitigation, monitoring and… more
- Capgemini (Columbia, SC)
- …Seeking an experienced Snowflake Lead Developer to lead enterprise-wide platform governance , security automation, and compliance initiatives. + This role focuses on ... Data Classification framework and credential protection via Conjur Vault/AWS Secrets Manager + Implement automated service account credential rotation **Automation &… more
- Bristol Myers Squibb (Princeton, NJ)
- …with senior leaders across R&D, GPDS and Commercial. + Oversees SOP governance , document control , training programs, data integrity and electronic quality ... product lifecycle-from R&D to commercialization. Responsibilities include leading Quality Governance , setting enterprise KPIs , and overseeing SOPs, training, and… more
- Celestica (Richardson, TX)
- …We are seeking an experienced and strategic Director of Data Security and Governance to lead our comprehensive data protection program. This critical role involves ... within commercial contracts. You will be responsible for building our data governance framework from the ground up, including implementing a robust data… more
- Robert Half-Robert Half Corporate (San Ramon, CA)
- …events + Implement CI/CD pipelines for journey deployment and version control **Segmentation & Personalization Logic** + Engineer segmentation logic using SQL, ... vs. flat data models for performance and scalability in segmentation queries **Data Governance & Compliance** + Implement data governance frameworks for consent… more
- TD Bank (New York, NY)
- …and assesses downstream impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by Compliance are ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more
- Development InfoStructure (Camp Springs, MD)
- …processes, workflows, and service outcomes; identify gaps, inefficiencies, and control weaknesses + Facilitate stakeholder working sessions to capture requirements, ... ensure proposed solutions align with cloud security architecture and DHS/USCIS security controls + Partner with engineering teams to evaluate identity and access… more
- Ford Motor Company (Dearborn, MI)
- …of security managers and their respective teams (Public Cloud Security Infrastructure Manager , SaaS Security Manager , and their direct reports), fostering ... Security Posture: Drive the implementation and management of robust security controls and policies, ensuring a consistent and effective security posture across… more
- Fujifilm (College Station, TX)
- …calendars and reporting requirements. + Implement, document, and improve internal controls and accounting policies (J-SOX aligned); monitor control performance, ... and applicable standards. The role establishes and strengthens internal controls (J-SOX aligned), owns SAP accounting processes, and drives standardization… more
- Citigroup (Tampa, FL)
- …business- and firm-level adherence to such capacities/guidelines through appropriate governance forums * Identifying need for changes to such capacities/guidelines ... * Recommending and gaining approval for any such changes through appropriate governance forums, Ensuring compliance with such targets for month and quarter end… more