- Truist (Atlanta, GA)
- …Truist's Corporate cybersecurity legal, regulatory and industry compliance. Assist in managing cybersecurity risk and compliance functions which include: ... at an enterprise level. + Works with different stakeholders to perform cyber governance routines, conduct cyber risk and compliance assessments. + Performs data… more
- Citigroup (Rutherford, NJ)
- …ethical judgment regarding personal behavior, conduct, and business practices; and escalating, managing , and reporting control issues with transparency, as well ... of market and obtain competitive position. **Responsibilities:** + **Ensure** **Data Governance :** Implement and maintain data governance policies and standards… more
- State of Georgia (Fulton County, GA)
- …rules. . Assist in managing Microsoft Purview for compliance, data governance , and insider risk management, ensuring sensitive data is classified, protected, ... security policies, auditing access, and managing data loss prevention (DLP)...reports, and documentation. . Implement and manage role-based access control (RBAC) and data retention policies. . Work closely… more
- Snap Inc. (Los Angeles, CA)
- …including Google Workspace, by establishing baseline configurations, enforcing access governance , managing browser policies, and ensuring secure communication ... risk management platforms, establishing patching and configuration standards, managing exceptions, and reducing attack surface across operating environments +… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Maintain audit-ready documentation and evidence to support audit procedures. **System Governance & Change Control ** + Assess the compliance impact of ... Business Systems. This position will be directly accountable for managing and performing key compliance tasks, including SOX and...of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. +… more
- Comerica (VA)
- …development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized ... will eventually report directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to partner with the SLOD… more
- CIBC (Chicago, IL)
- …to senior management, and senior executives across a range of functions including Risk Management and Technology. + Share governance best practices, based on ... annual assessment with risks identified and actioned + Complete annual Regulatory Control Management activities + Complete annual Regulatory Control Requirement… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Actalent (Seattle, WA)
- …planning, and operational readiness. + Maintain risk , issue, and change control logs; drive mitigation strategies and governance reviews. + Ensure compliance ... projects within the Utility Technologies Solutions team. The role involves managing project scope, schedule, budget, risks, procurement, and vendor coordination to… more
- MUFG (Tempe, AZ)
- …with enterprise risk management objectives. + Partner with cybersecurity, risk , and control teams to coordinate remediation efforts, track progress, ... risk , enabling transparent reporting to senior leadership and governance bodies. + Oversee complex, cross-functional programs from initiation through delivery,… more