- Santander US (Miami, FL)
- …the first line of defense to implement the new and existing regulatory standards regarding governance , the Technology Risk and Business Continuity Risk ... of defense (1LoD) and address risk and control self-assessment (RCSA) outputs for technology infrastructure....and existing regulatory standards regarding governance , the Technology and Business Continuity Risk Management Framework… more
- JPMorgan Chase (Plano, TX)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- ADP (Roseland, NJ)
- …collaborate with various stakeholders, including global security organization (GSO), technology groups, procurement, business units, HR, finance, and compliance ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- BlackRock (Boston, MA)
- …over USD $110 trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save for retirement, pay for ... Accounting & Product Services (GAAPS) GAAPS is a global servicing department within Technology and Operations that manages the accounting and operating control … more
- JPMorgan Chase (Atlanta, GA)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- Citigroup (Tampa, FL)
- …+ Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions ... Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by… more
- Citigroup (Queens, NY)
- …appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due ... offer, and ultimately help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for… more
- Scotiabank (Dallas, TX)
- …Business Growth Strategy deliverables relating to Internal Controls, etc.) + **Internal Control Governance ** + Lead, coordinate and complete ad-hoc requests ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls department.… more
- MUFG (New York, NY)
- …related to Bank's system development and security governance + Work with Technology and Risk /Controls to address any regulatory requirements + Work with ... will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS...management team + Work with GCIB PD Tokyo and Technology leads with Gyokei process for funding and resourcing… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition to become a market leader in KYC, Citi has established a strategic initiative ... client experience and productivity of the KYC process, by modernizing the KYC technology infrastructure as well as enhancing our safety and soundness. The Program … more