- ADP (New York, NY)
- **_ADP is hiring a Senior Director, SaaS Applications Capabilities & Governance_** **Locations: New York City, NY, Roseland, NJ or Alpharetta, GA** + _Are you ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Citigroup (Irving, TX)
- …by providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be ... This position is for a Senior Vice President in the Central Testing Utility's...Vice President in the Central Testing Utility's (CTU) Strategy, Governance , and Automation (SGA) Team. Specifically, this role will… more
- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more
- Citigroup (New York, NY)
- …to effectively communicate at all organizational levels including the ability to influence senior Risk , Finance, Data and Business Line senior stakeholders ... Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- 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 ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability… more
- Amazon (Seattle, WA)
- …and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management ... Key job responsibilities * Design, implement and manage access control governance process and access control... impact and drive alignment to controls. * Quantify risk control effects and trends, collaborate with… more
- KeyBank (Buffalo, NY)
- …of communication of regulatory reporting changes, control updates, and governance expectations to stakeholders across business, risk , and finance functions. ... **Position Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance , oversight,… more
- S&P Global (Houston, TX)
- …have responsibilities such as: + Lead the Commodity Insights division to develop a Model Governance and Model Risk framework for S&P Global that can be scaled ... internal use):** 12 The Head of Quality and Model Governance company plays a crucial role in ensuring the... theorems + Proactive in the identification of model risk items to senior leadership and in… more