- 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
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... The ideal candidate will bring deep expertise in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Vanguard (Malvern, PA)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core ... the division. Responsible for implementing a strong culture of governance and accountability across division . + Control...Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to … more
- TD Bank (New York, NY)
- …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
- Capgemini (New York, NY)
- …technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability ... technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability… more