- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- JPMorgan Chase (Jersey City, NJ)
- …and adherence to mitigate risks + Proactively monitor key risk indicators, analyze control metrics, and offer insights on risk management effectiveness to senior ... management , driving continuous improvement initiatives + Collaborate with Control Owners to establish and uphold clear cyber, technology, and data control … more
- MUFG (Tampa, FL)
- …lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
- New York State Civil Service (Latham, NY)
- …security policy.* Support design and documentation for IAM architecture, identity governance , and role-based access control .* Manage security operations tasks ... * An understanding of Microsoft Entra ID hardening, role-based access control , active directory attributes and privileged identity management * Experience… more
- M&T Bank (Buffalo, NY)
- …activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management , data governance frameworks, data quality controls, and finance ... actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance , and Risk Management to understand processes and emerging risks… more
- DR Horton, Inc. (Arlington, TX)
- …use of information technology, evaluating controls over information systems, and providing control recommendations to IT Management and Internal Audit to reduce ... Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to...and best practices * Extensive knowledge of the IT Governance Institute's Control Objectives for Information and… more
- Insight Global (Columbus, OH)
- …and industry standards. This role is critical in driving projects that enhance governance , risk management , and compliance frameworks within the organization. As ... Job Description We are seeking a highly skilled Senior Project Manager with a proven track record of successfully managing technology-related regulatory projects and… more
- ServiceNow, Inc. (Jersey City, NJ)
- …working as an enterprise architect with a successful track record in management consulting, (professional services firms or cloud software company), focused on ... technology strategy, governance , data and solution design. They will have demonstrated...and develop stories + Serve as a Business Relationship Manager (BRM) to procure requirements, define solutions, write requirements/stories,… more
- TD Bank (Mount Laurel, NJ)
- …BI dashboards to visualize stress test results and scenario impacts for senior management and the US CCAR Governance team.** **Preferred Qualifications** **:** ... regulatory requirements and assesses potential impacts** **Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- TD Bank (Philadelphia, PA)
- …leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk / ... levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure… more