- Citigroup (Tampa, FL)
- Governance Reporting & Analysis Lead Analyst is a strategic... and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, ...in accordance with requirements. + Help ensure that adequate governance and training are in place to support management… more
- Capgemini (Brooklyn, NY)
- **About the job you're considering** We are seeking a seasoned Data Governance Lead with over 15 years of experience to drive enterprise-wide data governance ... initiatives. This role will focus on defining and implementing governance frameworks, enabling stewardship, and leading the adoption of Atlan as the central … more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Bank of America (Washington, DC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify and… more
- BMO Financial Group (Chicago, IL)
- …and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures compliance with regulatory ... task forces. + Interprets new regulations and assesses impacts to the governance framework. + Influences and negotiates to achieve business objectives. + Identifies… more
- CVS Health (Hartford, CT)
- …Storage. + Educate and communicate expectations regarding Policy, Process, and Control Standard reviews to ensure understanding and compliance. + Advise issue ... proper technical resource assignment + Foster continuous improvement by contextualizing control language and mapping it to operational processes to generate required… more
- BlackRock (Wilmington, DE)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency ... developing exciting capabilities on the frontline of cyber defense. The Cyber Governance team is responsible for delivering a coordinated, integrated approach to… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- Amazon (Bellevue, WA)
- …with Global laws and regulations. Reporting to the Global Customs Operations Manager , the Global Trade Governance Analyst will promote the sustainability ... agencies, and other organizations operating in locations without reliable connectivity. Export Control Requirement: Due to applicable export control laws and… more