- Experian (TX)
- …and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and improve ... Experian is a global data and technology company, powering opportunities for people and businesses...experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security… more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- Citigroup (Tampa, FL)
- …& Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within ... ICAAP and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy, and Business Management Lead, this role is a senior… more
- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As the Technology Operational Risk Management - Employee Platforms (EP) Risk Executive ... EP risks, and provide independent challenge in product and risk pillar governance . You will leverage your...operation of related technologies in order to identify operating control or process deficiencies within the technology … more
- JPMorgan Chase (Wilmington, DE)
- …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
- PNC (Pittsburgh, PA)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... the Issues Management Policy and Procedure in Policy & Governance Application (PGA). * Engage with service partners across...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- PNC (Pittsburgh, PA)
- …expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge ... across PNC. + Leverages subject matter expertise in and technology governance and control frameworks...threat intelligence to the current technology and control environments and develops qualitative and quantitative risk… more
- MUFG (Jersey City, NJ)
- …relative to standards, policies, and procedures * Implement automated control observability and compliance verification * Implement training plans related ... to standards and governance , including establishment of training curriculum, assignment, records management,...and applying one or more recognized, related compliance and/or risk management regulations and frameworks * Experience implementing and… more
- Capital One (Mclean, VA)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...+ At least 1 year of experience managing risks, governance , and controls for technology , digital products,… more
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