- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… more
- American Family Insurance - Corporate (Madison, WI)
- As a Senior Data & AI Governance Specialist with American Family Insurance you will establish AI Governance practices which guide the responsible development ... throughout the entire AI system lifecycle while also mitigating risk in the application of AI systems. You will...You will report to the Director, Data & AI Governance . \#LI-Hybrid Position Compensation Range: $86,000.00 - $142,000.00 Pay… 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...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- JPMorgan Chase (Jersey City, NJ)
- …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
- Capital One (Mclean, VA)
- Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained ... Capital One! Capital One is seeking to hire a Senior Associate in the Controllers Accounting Department supporting the...+ Lead process improvement initiatives and projects to reduce risk , + Execute SOX controls within the… more
- JPMorgan Chase (Jersey City, NJ)
- …toward shared goals + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management insights ... in data security, risk assessment & reporting, control evaluation, design, and governance , with a...governance , with a proven record of implementing effective risk mitigation strategies + Knowledge of security controls… more
- LiveRamp (San Francisco, CA)
- …+ Support the execution of compliance policies, procedures, and risk mitigation controls under the guidance of senior team members. + Assist in monitoring ... will assist in implementing established compliance policies and procedures, monitoring risk activities, and helping ensure that company practices align with… more
- General Motors (Austin, TX)
- …effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst...and concise reports on risk assessments and control effectiveness status for senior management and… more
- JPMorgan Chase (Atlanta, GA)
- …etc., providing insight to senior leaders into effectiveness of controls and inform governance work Required qualifications, capabilities, and skills ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cybersecurity...Learning security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more