- Microsoft Corporation (Redmond, WA)
- …financial and budgetary reports to ensure accuracy and support of internal controls . Monitors control processes and procedures regarding accounting, stat, ... **Overview** The Senior Finance Manager, Worldwide Small & Medium Enterprise & Channel (WW SME&C) determines operating revenue and expenses and conducts variance… more
- SHI (Somerset, NJ)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- CIBC (Chicago, IL)
- …Contribute to the evaluation of control group reviews for data risk associated with third-party engagements, technology initiatives, and change initiatives. ... **How You'll Succeed** + **Client Engagement-** Partner with cross-functional risk and control teams to manage Data-related...Conduct ongoing assessments and reviews of data governance and risk controls to ensure their effectiveness and… more
- Citizens (Johnston, RI)
- …and will join a first-line risk team working directly with enterprise technology enablement teams (eg, Cloud based Infrastructure, Storage, IT Operations) ... to proactively identify, assess, and mitigate risk aligned with the enterprise ...Party Risk Management Program activities to manage technology risk for related service providers in… more
- Citizens (Pittsburgh, PA)
- …design. + Serve as a senior advisor, translating regulatory requirements and risk posture into actionable architectural guidance across technology and security ... financial institution? We are seeking three seasoned and visionary Distinguished Enterprise Architects to join our dynamic security organization, each aligned to… more
- Bank of America (Chicago, IL)
- …mobile platforms. Ensure controls are effective, measurable, and aligned with enterprise risk tolerance. * Threat Management & Response: * Collaborate with ... cloud and mobile environments. Support post-incident reviews and drive improvements. * Technology Risk Oversight: * Identify and assess risks associated with… more
- Kohler Co. (Kohler, WI)
- …enterprise applications, ensuring process standardization, global alignment, and effective change control . + Partner with the Enterprise Architecture team to ... budgets. **Leadership Competencies** + Strategic Mindset: Anticipates business and technology shifts, translating them into actionable enterprise application… more
- Vanguard (Malvern, PA)
- …+ Partner with technology , operations, and business leaders to embed data risk controls into system design, data architecture, and transformation projects. + ... and risk appetite framework, ensuring alignment with enterprise risk management principles. + Develop and...audit and compliance teams to validate effectiveness of data risk controls and governance frameworks. + Shape… more
- Truist (Charlotte, NC)
- …mitigation, monitoring and reporting of transverse AI risk (eg, technology , data, operational, compliance) within Enterprise Technology . 2. ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ...8. Use acumen and skills to effectively bridge business, technology and control functions seamlessly. Pivot quickly… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership role within Core ... Technology & Operations, charged with ensuring the organization's ability...safeguards critical services, aligns with regulatory expectations, and strengthens enterprise stability. By designing and executing rigorous testing programs,… more