- Nordstrom (Seattle, WA)
- Job DescriptionWe are seeking a strategic and experienced Director of Identity and Access Management (IAM) to lead the design, implementation, and governance of ... regulatory requirements (eg, SOX, HIPAA, GDPR). + Manage IAM governance processes including access reviews, role management, and user provisioning/deprovisioning.… more
- M&T Bank (New York, NY)
- …and assess adequacy and timeliness of remediation. Escalate identified gaps to risk governance committees and executive management, as necessary. + Manage ... partners, as applicable. They report to the Senior Director -Operational Risk Management and exercise independent judgment,...the team. + Lead and/or participate actively in various risk committees, deliver effective governance and assess… more
- Citigroup (Tampa, FL)
- **Overview** The Legal Change Management Program Director is a senior strategic leader within Citi's Legal function, responsible for creating, shaping, and executing ... Operating within a global, complex, and highly regulated environment, the Program Director leads the development of a scalable Legal Change Management (LCM)… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall...and mentor junior traders as needed + Leading strong governance and controls: + Work in close partnership with… more
- Citigroup (Tampa, FL)
- …technology within Citi's Enterprise Risk Management Framework and other risk governance structures, ensuring alignment with strategic objectives and ... and implement cutting-edge to strengthen control performance on a risk -prioritized basis. The ideal candidate will drive interdisciplinary conversations between… more
- American Express (Phoenix, AZ)
- …Compliance, or related field required; Master's preferred. + 8 years of experience in risk governance , compliance, fraud risk management, or audit, ideally ... fraud risk management framework across the enterprise. Reporting to the Director , Internal Fraud Governance , Program Management & Reporting, this role leads… more
- RTX Corporation (Farmington, CT)
- …4 Farm Springs Road, Farmington, CT, 06032 USA **Position Role Type:** Hybrid **U.S. Citizen, US Person, or Immigration Status Requirements:** US citizenship is ... records of all contract negotiations, drafts and final agreements + ** Risk Management:** Identify and mitigate potential risks in contracts, ensuring compliance… more
- GuideOne Insurance (Boston, MA)
- The Underwriting Director for Programs leads the overall strategy, execution, and profit and loss performance of the GuideOne Programs business unit. This role ... expense ratio + Collaborate internally with other functional teams to ensure proper governance and oversight + Develop and refine program audit protocols to maintain… more
- The Cigna Group (Morris Plains, NJ)
- …security), with measurable runway for core products and operations. + ** Governance that Accelerates Delivery:** Stand up/strengthen EA governance (principles, ... + **Executive Advising & Alignment:** Provide clear trade‑off narratives (cost, risk , velocity) to SLT/CIO partners; create durable alignment at major forks… more
- Envista Holdings Corporation (Brea, CA)
- …Ariba, Coupa, Lawson, MS-Dynamics, etc.). + Strong understanding of IT governance , compliance, and risk management. + Excellent communication, stakeholder ... **Job Description:** **JOB SUMMARY** : The **Senior Director , Corporate Functions-IT (G&A)** leads the strategic planning, delivery, and support of IT solutions… more