- 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 ... and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in… more
- Trinity Health (Clive, IA)
- …of canonical and civil responsibilities of the ministry. Provides leadership in the governance of the system. Serves as a member of the Board for assigned ... ministry/ies. Participates in system and Regional Health Ministry (RHM) governance to ensure a coordinated system of shared governance throughout Trinity Health.… more
- Walmart (Bentonville, AR)
- …assets, adopt cloud-native capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce ... and integrations. + Experience with FCCS security, AD/SAML integration, and access governance . + Knowledge of SOX controls , audit expectations, and compliance… more
- Synchrony (Cincinnati, OH)
- …establish and maintain a validation center of excellence to support the model governance team in designing the quality assurance process and leading the execution ... results. The COE will closely partner with the model governance lead as well as other validation leads to...framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring… more
- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Oracle (Richmond, VA)
- …and controls ** to secure **AI services** , including model governance , secure MLOps pipelines, and adversarial defense strategies + Facilitate workshops, ... with at least 5+ years in a CISO, Deputy CISO, Field CISO manager or equivalent executive leadership role + Experience leading security programs in **cloud… more
- Zions Bancorporation (Salt Lake City, UT)
- …functions for the MLW Key Risk Indicator monitoring program. + Responsible for key internal governance functions such as: + Manage and maintain and update the ... and business lines, which may include: + Provide Quality Control reviews on Regulatory Change, Industry Enforcement Actions, Issue...MLW Internal Procedure Manual and other internal governance documents. + Coordinate and track… more
- General Dynamics Information Technology (Mclean, VA)
- …risk to executive leadership. You will be a key contributor to our Governance , Risk, and Compliance (GRC) program, supporting the Information System Security ... Manager (ISSM) in ensuring the unyielding security and integrity...Adherence: Act as the primary technical interpreter of security requirements/ controls , ensuring all network solutions and system architectures strictly… more
- M&T Bank (Chicago, IL)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...IS supports capital market transactions. + Understanding of processes, control and governance required at a financial… more
- IT1 (Tempe, AZ)
- …XDR, and other advanced Microsoft security tools. + Oversee identity governance , including Privileged Identity Management (PIM), access reviews, and Just-in-Time ... Endpoint, Office 365, and Cloud Apps). + Enforce and audit compliance controls , including DLP, sensitivity labels, retention policies, and eDiscovery. + Lead the… more