- Ally (Raleigh, NC)
- … Audit Team is responsible for auditing the enterprise risk function (eg Risk Appetite, New Product, Risk Governance , etc.) and certain independent ... Technology audit team focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas… more
- Google (Los Angeles, CA)
- …, Compliance and Integrity (RCI) organization brings together critical compliance, assurance, risk and governance functions across Google to help the company ... data-driven and policy-based compliance programs. We manage our operations through risk -based prioritization and governance and consistent and constructive… more
- SMBC (New York, NY)
- …agree reasonable solutions. + Forge strong partnerships with colleagues in other technology and control functions including legal, compliance, data security and ... minimum of 10 years' experience in the banking and finance/ technology industry to conduct audit coverage for the firm's...related areas and present ideas for improvement. + Facilitate risk issue tracking to promote timely remediation. + Track… more
- NBC Universal (Orlando, FL)
- …disbursements, and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also ... Key Responsibilities Service Delivery + Responsible for running the operational governance with the BU's, and helping with urgent issue resolution, customer… more
- Insight Global (Charlotte, NC)
- …in design, development and implementation of future Treasury data controls * Data Control Governance - Ensuring process controls, data validation activities, and ... met * Manage relationships with diverse data partners and technology teams to support initiative work that demand aggressive...and prior experience with Data Controls monitoring and/or Data Control governance practices * Banking or Financial… more
- Citigroup (Irving, TX)
- …for regulatory and risk reviews, working with Compliance, Legal, and Risk partners. + Participate in AI governance forums, representing delivery execution ... contact center and desktop environment. This role bridges product strategy, technology delivery, and operational adoption, ensuring that Agent Assist capabilities… more
- Bank of America (Washington, DC)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to senior ... Audit Team and play a key role in strengthening governance and risk management. As part of...are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... revised application systems and programs in coordination with the Technology team. The overall objective of this role is...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Warner Bros. Discovery (New York, NY)
- …Staff, Portfolio Analysis to support the execution, financial tracking, and vendor governance of critical technology initiatives across Warner Bros. Discovery's ... and executive budget asks - Drive adoption of best practices in technology -financial hygiene, reporting automation, and risk heatmaps **Your Qualifications &… more