- JPMorgan Chase (Atlanta, GA)
- …toward shared goals + Executes reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- US Bank (Charlotte, NC)
- …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: ... policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business… more
- Walmart (Bentonville, AR)
- **Position Summary ** We are seeking a strategic and detail-oriented Senior Manager to lead Policy Governance within Walmart's Last Mile Delivery (LMD) Trust & ... * Maintain a centralized repository of policies with version control and audit trails. **Policy Review & Compliance** *...you'll bring:** * 5-7 years of experience in policy governance , regulatory compliance, risk management, or a… more
- JPMorgan Chase (Tampa, FL)
- …The Tech Risk & Controls Lead will be expected to partner with senior leaders and members across CPNS, IP risk partners, as well as with first line ... goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- JPMorgan Chase (Jersey City, NJ)
- …with stakeholders in Global Technology, Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational ... opportunities. + Present control framework updates and performance to senior management and risk committees, driving strategic insights. + Champion… more
- JPMorgan Chase (Plano, TX)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity...contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with… more
- Citigroup (New York, NY)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Quality Assurance, ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...requirements. + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Comerica (Auburn Hills, MI)
- …to understand policy for all procurement processes, including end-to-end sourcing and risk controls . Other job functions include analyzing, reporting, and ... Job Description Governance - Analytics Senior Analyst This...and benefit (value/savings). Develop and implement process improvements, system controls and risk management Utilize e-Procurement systems… more
- USAA (San Antonio, TX)
- …**What you'll do:** + Directs staff and initiatives that support risk and control management programs, to include governance support, risk oversight, ... risk posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of… more
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