- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by… more
- Citigroup (New York, NY)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy for the ... Product; Technology and Operations to implement relevant Data Governance policies and/or Data Risk and Control framework for the Depository Receipts… more
- Southern California Edison (Rosemead, CA)
- …3 or more years of relevant experience in one or more of the following areas: + Technology governance , risk , or compliance + Data governance or privacy ... knowledge of AI/ML systems and a strong interest in governance , risk , and compliance. As a Senior...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project...to the project size and complexity. + Drive standard governance processes for scope change control and… more
- Raymond James Financial, Inc. (Denver, CO)
- …+ Performs other duties and responsibilities as assigned. **Knowledge of** + Fraud risk governance frameworks and regulatory expectations (eg, BSA/AML, Reg E, ... management framework. This role is responsible for supporting enterprise-wide fraud governance activities, including policy and standard development, risk … more
- Bank of America (Washington, DC)
- …& Application Services. + Maintain exceptions to IAM Standard according to governance processes. + Ensures Information Technology systems meet enterprise ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
- Wolters Kluwer (Chicago, IL)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- ServiceNow, Inc. (Atlanta, GA)
- …privacy/security regulations (eg, GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control , and audit readiness. ... , you work for them. **Role** As a Data Governance & Quality Lead, you'll be responsible for driving...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Mizuho Corporate Bank (New York, NY)
- … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... key resilience domains-including cybersecurity, disaster recovery, business continuity management, technology , and third-party risk -the program lead will… more