- Citigroup (Getzville, NY)
- …target operating model, controls design and uplift, technology transformation, data and process re-engineering. **Key Responsibilities:** * **Control Framework ... exception reporting. Work with the Front Office to ensure robust upstream data and processes. Promote consistency and common standards with Centralized Operations. *… more
- KeyBank (Brooklyn, OH)
- …experience (required) **Skills** + Apply statistical and trend analysis techniques to risk data . + Use Power Query, complex formulas, and automation for reporting. + ... for compliance and risk mitigation. + Understand enterprise risk frameworks and governance . + Create dashboards and reports for management. + Present findings… more
- Molina Healthcare (Jacksonville, FL)
- …stakeholders and subject matter experts on partnering teams and supporting governance committees where applicable. **JOB DUTIES** + Develops and maintains ... large and complex requirements. + Ability to organize and maintain regulatory data including real-time policy changes. + Self-motivated and ability to take… more
- Insight Global (Los Angeles, CA)
- … Data migration & management (ETL tools like Informatica, SQL) Data governance (FERPA, CUI compliance) Higher Education experience (student systems) ... This role is a blend of technical analysis, solution planning, and architectural guidance to help replace a 40-year-old legacy system with a modern SaaS platform (think Workday Student or Ellucian Banner). These Analysts will be tasked with being a part of… more
- Robert Half Technology (Miami, FL)
- …+ Facilitate cross-functional collaboration and stakeholder alignment + Use key metrics for data analysis and reporting to measure project success and ROI + Support ... + Help mitigate risk and ensure compliance with security, legal, and governance standards Requirements + Agile project management (Scrum, Kanban, SAFe(R), iterative… more
- Huntington Ingalls Industries (Bremerton, WA)
- …Mission Technologies is leading the next evolution of national defense - the data evolution - by accelerating a breadth of national security solutions for government ... customers. Our capabilities range from C5ISR, AI and Big Data , cyber operations and synthetic training environments to fleet...ensure requirements are met. + Adheres to all IT governance policies and procedures. What we are looking for… more
- The Cigna Group (Plano, TX)
- …+ Develop and maintain project documentation, communication plans, schedules, estimates, governance models and resource plans to support new services and or ... critical skills including issue management, conflict resolution, relationship management, data /financial analysis and budget management. + Strong verbal, written… more
- Insight Global (Tampa, FL)
- …with risk quantification by gathering scenario inputs, impact drivers, and control maturity data . * Support AI governance intake reviews and documentation for ... or healthcare * Ability to assess and evaluate technical documentation ( data flow and network architecture diagrams) and attestations/certifications (SOC 2, ISO)… more
- Entergy (New Orleans, LA)
- …the service territory may be considered **Job Summary/Purpose:** The Operational Governance and Execution department is seeking a highly motivated and analytically ... Performance analysis. The ideal candidate will be a process-oriented, data -driven individual with skills to analyze IT Incident tickets...skills with the ability to interpret and present complex data . + Experience in root cause analysis (RCA) and… more
- Highmark Health (Pittsburgh, PA)
- …engagements to determine whether Highmark Health and its subsidiaries controls and governance processes, as designed and operated by management, are adequate and ... of job responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be protected at all… more