- US Bank (Minneapolis, MN)
- …improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project Manager is primarily responsible ... credit rating assignments, problem loan management, etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the Audit Committee… more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and related technologies. - Utilize key stakeholder groups for reviewing and implementing data governance policy by type, eg, risk and compliance team for data… more
- Cargill (Wayzata, MN)
- …great definition and maturity. + Leads the development of data governance , risk and compliance processes and controls to identify improvements and mitigate ... and/or functional boundaries + Experienced at articulating the importance of data governance to senior leaders to articulate business value & risk + Familiar… more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing,...line items. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Breakthru Beverage Group (Phoenix, AZ)
- …to safeguard sensitive data and ensure compliance with regulatory requirements. + AI Governance , Risk , & Compliance + Establish, implement, and maintain AI ... governance frameworks, policies, and controls to guide...+ Proven track record of leading cross-functional teams, influencing senior stakeholders, and driving organizational change. + Experience operationalizing… more
- LinkedIn (Mountain View, CA)
- …and operations at scale. GRACE is a team leading entity-wide compliance and risk management programs. GRACE stands for Governance , Risk , Automation, ... & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...analytics capabilities leveraging statistical and ML techniques to quantify control effectiveness and risk posture. ᐧ Architect… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...11. Policy & Standard Leadership - Engage on ECF Risk policy governance , as well as, policies,… more
- JPMorgan Chase (Jersey City, NJ)
- …of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance , and cybersecurity; ... Risk Management; Control Management; Audit; Risk and Risk driver identification; Data Governance ; Information Security Governance ; Information… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Coinbase (Charlotte, NC)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more