- TD Bank (Mount Laurel, NJ)
- …errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide ... assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …when errors or failures can arise.** **Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... technology applications and/or infrastructure on high profile, complex and/or high- risk technology projects with significant impact to the organization,… more
- JPMorgan Chase (New York, NY)
- …ensuring top-quality service delivery. Your expertise shapes the firm's approach to technology risk and services, fostering a secure and compliant environment. ... capabilities, and skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management, cybersecurity, or a related field, with a focus… more
- Citigroup (Tampa, FL)
- … control related tasks, this role is critical to maintaining a robust control environment & governance framework across multiple desks and businesses. The ... functions, building relationships with credit risk , market risk , operations, finance and technology to assist...client tiers, reference data, etc. + Provide input into technology change, process, and control framework enhancements.… more
- Lincoln Financial (Washington, DC)
- …, and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, NY ... are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than… more
- ServiceNow, Inc. (San Diego, CA)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you're more than your work. That's ... Team: The team is the IAM operations and access control group. We are responsible for managing user access...Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and implementing processes… more
- Bank of America (Atlanta, GA)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure… more
- Robert Half (Chicago, IL)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance , business intelligence, and many others. +… more