- Citigroup (New York, NY)
- …Control team, Legal, Compliance & Audit in order to ensure appropriate governance and compliance with industry regulations. + Build a culture of responsible ... finance, good governance and supervision, expense discipline and ethics. + Be...and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- KeyBank (Buffalo, NY)
- …position will report to the Marketing Operations Lead aligned to marketing governance activities for the Consumer Bank. The Marketing Operations Team works across ... through control testing and by others, including Internal Audit, Compliance , regulators, and management self-identified issues. + Assess control effectiveness… more
- V2X (Reston, VA)
- …to ensure project success. + Ensure system reliability, performance, and compliance with business needs. + Identify opportunities for process improvements and ... and continuous improvement within the SAP functional landscape. + Training, Governance & Documentation: + Maintain accurate documentation of processes, procedures,… more
- Citigroup (Jacksonville, FL)
- …+ **Experience:** 5-8 years of experience in privacy, regulatory operations, legal, compliance , or data governance within global financial institutions or ... of new regulatory changes, contributing to data security initiatives to ensure compliance with data security standards. + **Contribute to Data Enablement Strategy:**… more
- Citigroup (Tampa, FL)
- …(LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and data privacy policies. + Configure and maintain ... for a business and executing platform patching and upgrades to ensure compliance with security standards for each client. + Provide Cognos technical assistance… more
- Citigroup (New York, NY)
- …Work closely with various functions, such as Business, Technology, Risk, and Compliance to ensure an efficient and safe automated market making system. Utilize ... in close partnership with control functions such as Legal, Compliance , Market and Credit Risk, Audit, Finance in order...Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of… more
- MUFG (Tampa, FL)
- …multiple environments using various tools and techniques + Support inquiries from compliance teams such as IT risk management and internal and external auditors ... to ensure documentation is complete and processes are in compliance with information security policies + Create reports analyzing activities or trends both within… more
- Highmark Health (Harrisburg, PA)
- …and Windows. + Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance , Risk, and Compliance (GRC) suite of products **LICENSES OR ... Highmark Health and its subsidiaries' network of risk management, control, and governance processes, as designed and operated by management, are adequate and… more
- Citigroup (Tampa, FL)
- …against potential regulation breaches and misconduct. + Assist in coordinating governance and facilitating risk management assessments to ensure the accuracy and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Lincoln Financial (Washington, DC)
- …integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan ... of business processes, risks, and control objectives. + Carry out duties in compliance with all state and federal regulations and guidelines. Comply with all company… more