- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. Department Description:...multiple M&T Bank committees and boards within the corresponding governance framework + Engage in complaint monitoring and escalation… more
- General Dynamics Information Technology (Bossier City, LA)
- …Family:** IT Infrastructure and Operations **Skills:** Access Management,Identity Governance ,Secure Authentication **Experience:** 10 + years of related experience ... cloud-based applications. This role ensures compliance with **federal identity governance , FedRAMP, and Zero Trust Architecture (ZTA)** principles within an… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role ... role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ability to leverage that experience to identify… more
- Fannie Mae (Washington, DC)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and… more
- City and County of San Francisco (San Francisco, CA)
- …Services Under the leadership of Chief Financial Officer and Assistant General Manager , Business Services provides a range of internal and external services to ... strategy and change management. Under general direction of the Assistant General Manager of Business Services and Chief Financial Officer, the Director will champion… more
- Jabil (Hunt Valley, MD)
- …and efficient infrastructure. Under the general supervision of the Site General Manager , the incumbent is responsible for all activities related to Site Engineering, ... Capital, EH&S and Facilities Reliability Operations. The span of control of this position includes all plant infrastructure, facilities reliability, automation, and… more
- TD Bank (New York, NY)
- …Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations + ... validation, and/or infrastructure implementations is an asset. + In-depth familiarity with governance and control , market risk, valuation, data science or… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This...with Management, the adherence to the MCA Standard through controls after the execution of a process. + Assist… more