- 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
- 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
- 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
- Red River (CA)
- …Center (NOC), Security Operations Center (SOC), Infrastructure Operations, and Technology Strategy & Architecture, with occasional coordination with the Business ... are not full-scale projects. They will ensure visibility, consistency, and governance across the IT portfolio while bringing technical fluency, strong… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …Program Plan; NA-IM Enterprise Cybersecurity Improvement Plan; NNSA Cybersecurity Threat and Risk Statement. + Support the development of Governance type program ... Assurance documentation including Information System Security Plans (ISSPs), security baselines, risk assessments and Plan of Action and Milestones (POA&M). + Ensure… more
- TD Bank (Charlotte, NC)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward strategic project leader to provide support across...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Toyota (Plano, TX)
- …audit, with demonstrated proficiency in evaluating both foundational and emerging technology domains + Proficient in control frameworks, process controls, ... environments (AWS, Azure). + Incorporating data analytics into audit engagements to enhance control testing and risk identification, using tools such as PowerBI,… more
- CIBC (Chicago, IL)
- …technical projects under the data engineering, CRM technology , and BI technology organization. You will ensure project control procedures and policies are ... a member of the US Data, CRM and Platform Technology team, the Technical Project Manager is responsible for...that strikes the right balance between budget, time, and risk . + **Audit Planning and Execution:** Develop and execute… more
- Citigroup (Charlotte, NC)
- …for Capital Planning and Management (CPM) is responsible for driving the execution, governance , and oversight of data across the CPM data domains. This role ensures ... into reports and other systems, and enforces compliance with Enterprise data governance policies. Joint with other data domain owners and report owners, the… more