- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- RTX Corporation (Richmond, VA)
- …standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the Digital Governance ... digital governance professionals who define and maintain policies, digital control frameworks and control testing standards, including: Digital Policy… more
- Citigroup (Tampa, FL)
- …to the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance … more
- Southern California Edison (Rosemead, CA)
- …for someone with a foundational knowledge of AI/ML systems and a strong interest in governance , risk , and compliance. As a Senior Specialist, AI Governance , ... Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls. + Support intake and...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- Citigroup (Tampa, FL)
- …business decision-making, and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance and ... and maintaining relationships with important partners to ensure continuous improvement, monitoring, control , and governance of data quality. + Lead the… more
- ADP (Roseland, NJ)
- … managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will work ... recommendations and intelligent automation to optimize review cycles and reduce risk . + **Manage Governance Processes** : delegated administration, self-service… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project...to the project size and complexity. + Drive standard governance processes for scope change control and… more
- American Express (Sandy, UT)
- …consistency, transparency, and accountability across learning initiatives by establishing governance frameworks, managing enterprise-wide learning metrics, and ... insights, learnings, and external perspective + Manage end-to-end process governance and reporting related regulatory, risk , and...+ Proven ability to proactively identify areas of potential risk and implement processes to control and… more
- Bank of America (Boston, MA)
- …their field. We thrive on being challenged and everything we do is anchored in managing risk for the bank. The Identity & Access Management (IAM) Info Security ... Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts **To proceed with your application,… more
- TD Bank (Charlotte, NC)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more