- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- City National Bank (Los Angeles, CA)
- …assurance over the design and operation of CNB's Information Technology , Data Governance , Cyber Security, and IT Risk Management practices, governance ... / Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing… more
- Zions Bancorporation (Midvale, UT)
- …Automation Developer to help grow and mature our first line of defense information technology (IT) control testing function and act as a trusted partner to ... efficient, scalable, and aligned with regulatory standards from a technology and operational risk perspective. If you...control testing automation by holding status meetings, ensuring governance over Bots and usage of APIs. + Utilize… more
- Walmart (Sunnyvale, CA)
- …Represent fraud technology in enterprise-wide forums for responsible AI and risk governance . Qualifications: + PhD or Master's in Computer Science, ... hands-on fraud data science & modeling, ML research, and governance across our fraud technology stack. You'll...validate new fraud signals and data sources to increase risk detection coverage. ML Governance & Controls… more
- Hills Bank (Hills, IA)
- …departments to ensure cohesive execution of security programs and shared ownership of risk management. + - Security Strategy and Governance , Policies, Standards ... Technology Stack Oversight + Provide strategic oversight and security governance across the bank's technology ecosystem, ensuring alignment with… more
- TD Bank (Lewiston, ME)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Coinbase (Baton Rouge, LA)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and ... 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain...other customer-facing disciplines * Strong knowledge of risk / control issues in relation to evolving technology … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …ongoing delivery of products, processes and services; and/or review of the technology , infrastructure and/or governance related to the business processes. Audits ... metrics. + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
- Citigroup (Tampa, FL)
- …Policy and Governance , Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk management of the GSICs. + ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Citigroup (Tampa, FL)
- …with ongoing governance , program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with the ... and strategy, risk -related decisions, processes and controls, risk analytics and governance + Design of...to assess and contribute to the content of key risk and control reporting + Strong demonstrated… more