- American Express (New York, NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... unlock value, while also shaping robust data management strategies and governance solutions. EDO delivers critical data-related initiatives that accelerate ongoing… more
- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager is an exciting opportunity for a ... monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role...to review to and challenge their identified risks and controls as documented in their Risk and Control… more
- American Transmission Company (Pewaukee, WI)
- …Place to Work! We're looking for an Identity and Access Management (IAM) Program Manager to build and maintain IAM governance , processes, procedures. Assist ATC ... define roles and access models using a risk-based approach + Lead quality control and quality assurance activities, such as developing and executing test plans /… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- Entergy (New Orleans, LA)
- …of the position_** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience ... **Job Summary/Purpose** + Individual shall have demonstrated skill in project controls obtained through working on Utility Infrastructure projects. + Supports… more
- Bank of America (Denver, CO)
- …and threat management strategies.** **Key Responsibilities** * Control Ownership & Governance : * Own and manage malware controls related to cloud and ... Cloud & Mobile Malware Control Owner Chicago, Illinois;Washington, District of Columbia; Denver,...will lead efforts to assess, enhance, and govern malware controls specific to cloud services (AWS, Azure, GCP) and… more
- PPL Corporation (Allentown, PA)
- …project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree ... project controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Project Manager :** 1. Bachelor's Degree… more
- Bank of America (Charlotte, NC)
- …of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA) ... Business Control Specialist - Sanctions Screening Center of Excellence... effectiveness + Performs QA activities including executing on controls , managing cases, and reporting results + Supports initiatives… more
- JPMorgan Chase (Columbus, OH)
- …goals. + Influences senior business and technology stakeholders to adopt risk-balanced control frameworks and governance models. + Establishes clear success ... Audit, Technology Controls , and 2nd Line of Defense-to embed controls into day-to-day processes. + Conducts comprehensive control -environment assessments,… more
- Citizens (Johnston, RI)
- …the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls Assessment enterprise-wide requirements, plans, executes ... Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools (Archer… more