- TD Bank (Mount Laurel, NJ)
- …identifying the type of evidence required for control effectiveness and the data and information necessary for audit question response, working closely with ... on an ongoing basis. Additionally, the analyst will define governance procedures to reassess any changes to the TD...audit requirements. * Work with Engineers to set up data extraction and submission procedures, and Power BI Reporting… more
- Medtronic (Northridge, CA)
- …Director is responsible for leading and maturing the company's global security governance framework, enterprise cyber risk management program, and compliance ... the security steering committees and reporting for executive leadership and board-level governance . ** Enterprise Cyber Risk Management** + Own the global cyber… more
- 32BJ Benefit Funds (New York, NY)
- …role in advancing operational excellence, aligning strategic priorities, and strengthening governance across enterprise -wide initiatives. This role will drive ... seeking a collaborative, strategic, and pragmatic Senior Manager, Strategic Operations & Governance to help build and optimize governance processes that guide… more
- Toyota (Plano, TX)
- …initiatives, align with enterprise data objectives, and improve data transparency, governance , and usability. **What You'll Be Doing** + Develop ... and manage the enterprise data catalog to ensure ...governance teams. + Implement metadata strategy aligned with enterprise data goals and maintain practices that… more
- Truist (Charlotte, NC)
- …Technology, Data , and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business ... Business Unit Risk teams. * Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance, and Risk Management functions. **For this opportunity, Truist… more
- OneMain Financial (Wilmington, DE)
- …of Model Governance & Analytics will be responsible for assisting with enterprise -wide model governance policies and procedures including but not limited to ... Models, Quantitative Fair Lending, Data and Compliance for our consumer credit portfolio (Personal...role is responsible for the continued development of OneMain's governance framework, while infusing accountability across the enterprise… more
- Capital One (Mclean, VA)
- …of risk management practices and be looking to deepen their knowledge in risk governance , enterprise risk, and commercial credit risk. They must be able to ... Senior Associate, Risk Management - Governance , Valuations, & Innovation Capital One's Governance...growth. The individual will partner with associates across the Enterprise , Commercial Bank, and within CR&A to support integral… more
- USAA (Tampa, FL)
- …impactful. **The Opportunity** We are seeking a dedicated Bank Information Security Governance Lead. We offer a flexible work environment that requires an individual ... the design, implementation, and continuous improvement of Information Security (IS) governance , risk, and compliance programs within the Bank Technology Office.… more
- Oracle (St. Paul, MN)
- …isolation, threat detection) + ** Data ** (encryption, DLP, key management, AI data governance ) + Increased enterprise retention and expansion driven ... organization** . This role is scoped to **North American enterprise customers** , where you will act as both...architecture** : IAM, zero trust, workload/container security, AI model governance , secure MLOps, data lineage, adversarial ML… more
- Vanguard (Malvern, PA)
- …& Governance to lead the development and execution of fraud governance and risk policy frameworks within Vanguard's Enterprise Risk Management function. ... development and maintenance of operational fraud risk policies through data gathering, risk review, and analysis. + Lead coordination...+ Partner with other first line functions across the enterprise to ensure fraud governance and risk… more