- Huntington National Bank (Minnetonka, MN)
- …expertise and contributing to continuous improvement. + Maintain and update the cybersecurity Risk and Control Matrix (RCM) to reflect the current control ... cross-functional engagement. Basic Qualifications: + 7+ Years of experience in cybersecurity, risk , compliance, or governance functions + 3 Years experience with… more
- City National Bank (Wilmington, DE)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Walmart (Bentonville, AR)
- …will bring strong execution skills, a collaborative mindset, and experience in policy governance , risk management, and process improvement. **What you'll do ** ... integration. **What you'll bring:** + 3-5 years of experience in policy governance , operations, risk management, or related fields. + Strong organizational… more
- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** You'll work within the Financial Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial ... Governance & Controls. Your primary stakeholders will be local...+ Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +… more
- Wells Fargo (Charlotte, NC)
- …Big 4 consulting firm. + 4+ years of experience with proven leadership in managing cybersecurity risk portfolios and control environments across complex, ... senior leader, you will serve as a hybrid **Cybersecurity Risk Advisor and Control Management Officer** ,...governance , and data protection. Inclusive of definition of risk assessable units (RAUs) that enable the transparency of… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... a comprehensive understanding of the Payments Business and Payments Risk areas. **Responsibilities** + Responsible for managing ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to ...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... ** Governance , Policy, and Business Management Lead Analyst -...Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital… more
- ManpowerGroup (Jersey City, NJ)
- …tools, ensuring adherence to governance standards. + Collaborate with business, risk , audit, and compliance teams to maintain control frameworks. + Conduct ... Our client is seeking an EUC Governance Analyst to join their team. The ideal...metrics. **Qualifications:** + 3-5 years of experience in finance, risk , audit, or compliance (banking/financial services preferred). + **Hands-on… more
- JPMorgan Chase (Columbus, OH)
- …(DCS) team, you will play a crucial role in maintaining a robust risk and control environment across the organization. Your responsibilities include promoting ... its processes will be essential in driving continuous improvement, managing issue resolution, and ensuring effective governance ...identify meaningful metrics to assess the health of the risk and control environment and manage … more