- Zions Bancorporation (Salt Lake City, UT)
- …functions of the Bank. The ideal candidate would have previous experience in risk management, controls , or compliance. The ideal candidate will bring energy ... following:_** + Plan and execute tests of management's key controls . + Develop risk -based audit strategies and...risk -based audit strategies and execute tests to validate control effectiveness and risk mitigation. + Consult… more
- Citigroup (Jacksonville, FL)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... in data improvement initiatives in compliance with Citi Data Governance Policy + Assists in the remediation of Audit...Quality issues + Lead project management activities + Support senior management strategic vision + Supports and enable execution… more
- Citizens (Johnston, RI)
- …with an independent and objective view of the effectiveness of the bank's control environment, risk management practices, and culture. Internal Audit provides ... the appropriateness of the design and operational effectiveness of risk management and internal control processes that...bank's key risks, provides advice to improve the organization's governance and risk management framework, and assesses… more
- OneMain Financial (WA)
- …strategy; chair contract/design reviews and enforce consumer-driven contracts. Guide Rollouts & Risk Controls : design and enforce Shadow Mode (Box+Mobius) for ... External Sharing/Litigation, GraphQL Subgraph/API, and Observability/Security & Compliance. This senior individual contributor owns the target architecture, platform contracts,… more
- M&T Bank (Buffalo, NY)
- …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Publicis Groupe (Atlanta, GA)
- …Perform Information Security risk assessments and familiarity with Information Security Risk Governance . + At least 2 years' experience securing cloud ... (NIST, ISO 27001, CSA STAR) + Experience in business engagement for Information Security, Risk or Control & Compliance, IT Analysis / Design or Program /… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global Head on strategic initiatives/projects… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... to effectively manage relationships with internal audit, central Transformation teams and senior leadership across Data, Technology, and second and third lines of… more
- Wells Fargo (Roanoke, VA)
- …business objectives + Identify opportunities and strategies for process improvement and risk control development within the Operations management functional area ... Risk , Regulatory, Finance, Group Portfolio Delivery, Enterprise Change-Management, Controls and Compliance + Framing complex business decisions in plain English… more
- Warner Bros. Discovery (Atlanta, GA)
- …and verify remediation effectiveness. + Integrate vulnerability management into broader risk oversight and GICS governance . + Collaborate with DevSecOps ... development, and third-party service providers to effectively reduce the organization's risk exposure. The Director will work closely with GICS and business… more