- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business… more
- Insmed Incorporated (NJ)
- …and, as needed, the Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance...in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to...+ 10+ years of experience in software development, technology governance , or IT risk management. + Proven… more
- SMBC (New York, NY)
- …reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In addition, ... & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with internal support functions to provide and receive status… more
- Teradyne (North Reading, MA)
- …are discoverable, understandable, and traceable throughout their lifecycle + Integrate data governance controls and best practices into business and technology ... and owners actively engaged in maintaining and improving data quality and governance . Compliance, Risk Management, and Policy Enforcement + Ensure compliance… more
- SMBC (New York, NY)
- …attention to detail, and knowledge of regulatory requirements related to risk management **Role Objectives** + Governance Frameworks: Develop, implement, ... effective model management. + Reporting: Create reports and metrics to update stakeholders and governance bodies on the Risk Modelling COE's progress and model … more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data… more
- Repligen (Waltham, MA)
- …" controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities, ... of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP,… more
