- American Express (New York, NY)
- …and auditability. This role is ideal for someone interested in financial regulation, risk technology , and the intersection of product management and data ... and define your own path. Find your place in risk and analytics on #TeamAmex. The Platforms and Capabilities...technology teams to define data sourcing, transformation, and control rules. + Support the development of standard reporting… more
- Coinbase (Charlotte, NC)
- … policies, and frameworks * Collaborate with stakeholder teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work... ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... framework. Work closely with various functions, such as Business, Technology , Risk , and Compliance to ensure an...technology professionals. + Work in close partnership with control functions such as Legal, Compliance,… more
- Crown Equipment Corporation (New Bremen, OH)
- …their total cost of ownership. **Information Security Analyst 2** **Job Duties** + Governance , Risk , & Compliance (GRC) Application Subject Matter Expert - ... Operate and maintain Company's Governance , Risk and Compliance (GRC) platform, its... risk data including taxonomy analytics and Key Risk Indicators (KRI's). + Security Architecture & Control… more
- ServiceNow, Inc. (Atlanta, GA)
- …IT, and Engineering. You will identify opportunities to enhance security governance , streamline risk and compliance workflows, and strengthen internal ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Signature Aviation (Orlando, FL)
- …AD, Microsoft Defender for Cloud, Key Vault, Policy, Security Center, and Azure Firewall. Governance , Risk & Compliance + Develop and maintain cloud and hybrid ... teams. This role will spearhead the design, implementation, and governance of secure cloud-first and hybrid environments, ensuring agility, resilience,… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Edwards Lifesciences (Naperville, IL)
- …the forefront of addressing these unmet patient needs through pioneering technology that enables early, targeted therapeutic intervention. Our innovative solutions ... value. **How you will make an impact:** + Portfolio Strategy & Governance : Lead the development and execution of the enterprise-wide product portfolio strategy,… more
- Citigroup (O'Fallon, MO)
- …and execute testing procedures that utilize structured and unstructured data to detect control breakdowns, emerging risk themes, or regulatory gaps. + Conduct ... a Consumer Compliance Monitoring and Testing Officer within Citi's Independent Compliance Risk Management (ICRM) organization. This role is part of the US Personal… more
- Fairview Health Services (Minneapolis, MN)
- …indicators + Build and enhance security threat models for specific applications and technology areas considering risk , policy, compliance needs. + Participate in ... and relevant technical briefings to understand advancements in Cybersecurity and Risk Management areas, compliance, governance and business continuity management… more