- Lilly (Indianapolis, IN)
- …our fully integrated and intuitive data and analytic ecosystem. The Data & Information Governance Lead is a senior strategic role within the Enterprise Data Team ... Continue to pursue such opportunities that balance agility with control - making more data readily available for analytics...at all levels of the organization. Comfortable presenting to senior executives and governance boards, as well… more
- ManpowerGroup (Jersey City, NJ)
- …This includes automation efforts such as patching and code deployment, ensuring risk controls are embedded throughout. **Key Responsibilities:** + ** Risk ... **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services...aspects of infrastructure resources. This role is focused on Risk and Process management within the infrastructure environment, with… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Description Responsible for leading the development and implementation of a comprehensive Fraud Risk Governance Framework Program that integrates fraud risk ... controls . Essential Duties and Responsibilities + Formalize and oversee aFraud Risk Governance Frameworkthat is properly documented, delegated and accessible… more
- SMBC (New York, NY)
- …attention to detail, and knowledge of regulatory requirements related to risk management **Role Objectives** + Governance Frameworks: Develop, implement, ... effective model management. + Reporting: Create reports and metrics to update stakeholders and governance bodies on the Risk Modelling COE's progress and model … more
- Charles Schwab (Westlake, TX)
- …deep understanding of business goals as well as the regulatory and industry environment. The Senior Team Manager, Retail Business Unit Risk will focus on risk ... that requires a candidate with considerable industry, supervisory and risk / control knowledge. To be effective in this...with all levels within the Schwab organization to analyze risk , establish controls and establish new and/or… more
- Citigroup (Queens, NY)
- … and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with ... controls . + Ability to manage a global team, motivating and engaging senior control professionals. + Experience driving results through influence / thought… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute a ... successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- JPMorgan Chase (Wilmington, DE)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Control Lead- Controls Execution & Oversight within JPMorgan ... control inventory, and measurements, etc., providing insight to senior leaders into effectiveness of controls , status...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Microsoft Corporation (Redmond, WA)
- …Secure Future Initiative (SFI) objectives. The Chief Information Security Office (CISO) Governance , Risk , and Compliance (GRC) team, a key function within ... . The CISO GRC team is seeking a dedicated Senior Technical Program Manager - Cybersecurity Risk ...inherent and residual risks without relying on proposed future controls . + Lead risk evaluation sessions with… more
- Citigroup (Tampa, FL)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. +… more