- Ford Motor Company (Dearborn, MI)
- …industry, or other highly regulated environments is an asset + Familiarity with AI control frameworks, data governance , and data lineage principles ... risk management, IT audit, information security, or a related governance , risk, and compliance (GRC) function. + At least...Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information Security Manager … more
- TD Bank (New York, NY)
- … into simple, consistent, and sustainable processes. + Strong sense of process and data governance and strong attention to detail. + Highly motivated individual ... downstream impacts to the regulatory reports. + Ensure strong data /process governance and key controls that are...+ Escalate timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators,… more
- North Carolina's Electric Cooperatives (Raleigh, NC)
- …across IT, OT, facilities, and corporate environments. **Cybersecurity Operations & Governance ** + Oversee the Manager of Cybersecurity, including **policy ... information assets, operational systems, facilities, and critical infrastructure-including substations, control centers, generation facilities, and corporate offices-through a layered… more
- GovCIO (Annapolis, MD)
- …assets. + ** Governance , Compliance & Audit** + Establish and enforce ITAM governance standards, SOPs, and control points. + Support internal and external ... and/or SAM) + Strong understanding of asset lifecycle processes, governance , and data management + Experience supporting...Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Elevance Health (Mason, OH)
- …spend, and optimization opportunities. + Design and implement scalable automation and data pipelines for cost governance , integrating with enterprise financial ... and policies for cloud financial operations, compliance, and cost control . + Leading and defining the overall application system...AWS and Azure. + Proven track record building financial governance automation and data pipelines at enterprise… more
- Coinbase (Montpelier, VT)
- …the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects of audits, providing ... information and cyber security areas, infrastructure, platforms and applications, and governance over information technology and security. The individual has audit… more
- TD Bank (New York, NY)
- …Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... to non-trading market risks. + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk appetite… more
- SHI (Somerset, NJ)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and controls, and… more
- Command Security Services (Washington, DC)
- …senior direction into executable plans. + Run the delivery engine: agenda control , action closure, decision capture, meeting preparation, and follow-up in a ... recommendations (options, trade-offs, implications, implementation sequencing). + Own quality control of all deliverables (decks, memos, read-aheads), ensuring ministerial-grade… more
- Iron Mountain (Tallahassee, FL)
- …solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, ... their invaluable artifacts, extract more from their inventory, and protect their data privacy in innovative and socially responsible ways. Are you curious about… more