- 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
- 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)
- …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
- 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
- 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
- Intuit (Mountain View, CA)
- …Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... strategies, tactics and programs to effectively manage regulatory and governance issues for the Trader environment. **Depth & Scope:**...and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First… more
- Entergy (The Woodlands, TX)
- …with such duties. **Job Segment:** Contract Manager, Risk Management, Project Manager, Compliance, Change Management, Finance, Legal, Technology , Management ... and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management… more
- CIBC (Chicago, IL)
- …senior executives across a range of functions including Risk Management and Technology . + Share governance best practices, based on regulatory and audit ... annual assessment with risks identified and actioned + Complete annual Regulatory Control Management activities + Complete annual Regulatory Control Requirement… more