- Comerica (Farmington Hills, MI)
- …with strategic objectives. Works closely with LTS BROC team to ensure integration with risk and control framework. Drive the execution of the LTS process and ... procedure governance framework, monitors change and risk interdependencies...Conduct impactful data analysis and trend forecasting to provide senior leadership strategic decision-making processes. Facilitate tracking and oversight… more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... degree of responsibility over technical strategy + Partners with senior team members and leaders and a widely distributed...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- AbbVie (North Chicago, IL)
- …of Ethics and Compliance (OEC). The Director and function assess AbbVie's controls and processes supporting areas such as data privacy, interactions with health ... a team of 13 employees, including 2 Associate Directors and 11 Senior Auditors. + Team members are typically experienced compliance, finance, forensic professionals… more
- Guardian Life (New York, NY)
- …design: privacy/PHI/PII safeguards, explainability, bias monitoring, content safety, and model risk documentation; enforce governance for prompts, datasets, and ... regulated environments: privacy for PHI/PII, bias/fairness monitoring, explainability, model risk documentation, and versioned data/prompt governance . +… more
- Hubbell Power Systems (Hubbell, NE)
- …solutions and integrating security practices into the software development lifecycle + IT risk and governance project leader working on sox system compliance, ... has IT employees or system deployments + Aligned to senior IT leaders within Hubbell for mentorship and coaching...ITGC controls , software governance and data security Application… more
- Microsoft Corporation (Reston, VA)
- …solutions. + Working knowledge of Azure services, identity management, application lifecycle governance , and security controls . + Ability to operate across ... **Responsibilities** Strategic Advisory + Serve as a trusted advisor to senior executive stakeholders, aligning Microsoft Business Applications and AI strategies… more
- CalSTRS (Sacramento, CA)
- …built effective working relationships with key internal and/or external stakeholders (eg senior management, control agencies, etc.) in order to facilitate ... & Operations unit is responsible for implementing an information governance framework enterprise-wide. Record retention management throughout its lifecycle,… more
- Highmark Health (Pittsburgh, PA)
- …while assessing strategic alternatives. The incumbent provides direct advisory support to Senior Executives by engaging with VPs and SVPs across the Enterprise to ... performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement… more
- MUFG (Tempe, AZ)
- …the Bank's sanctions compliance program, specifically focusing on financial crimes controls related to audit and testing, regulatory exams and issues management. ... The ideal candidate will apply practical risk management experience along with sanctions and GFCD policies and processes to develop effective and efficient oversight… more
- Cardinal Health (Tallahassee, FL)
- …a focus on customer service, training, internal controls , and data governance + Encourages informed risk -taking and fosters innovation, generating creative ... as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide… more