- American Express (NY)
- …and service areas. Technology is looking for a Manager of Technology Risk Advisory focused on ensuring control management is embedded in the day-to-day ... to accelerate our growth. The objective of the Technology Control Management Technology Risk Advisory team is...across numerous business units, functional areas, and geographies. **The Manager , Technology Risk Advisory will:** + Support… more
- iCIMS (Holmdel, NJ)
- …and Audit Readiness -** Help maintain audit-ready documentation of data practices and control activities. Monitor risk exposure across GTM systems and SaaS ... and InfoSec to ensure alignment with overall corporate/ enterprise governance programs and policies. This role also plays a...to identify where AI can enhance efficiency while maintaining control and compliance (like the EU AI Act). +… more
- JPMorgan Chase (Chicago, IL)
- …and product offerings that put the client at the center of everything we do. As Control Manager in Digital Product team, you will partner with teams across the ... Product & Experience organization to drive effective risk and control management throughout the product delivery lifecycle. The group's number one priority is to… more
- WM (Houston, TX)
- **I. Job Summary** We are seeking a strategic and hands-on Manager , Risk Control to build and lead our energy commodity risk management function. ... stress testing, and scenario analysis + Develop and enforce risk policies, limits, controls, and governance processes...and enforce risk policies, limits, controls, and governance processes in coordination with finance and ERM +… more
- ADP (Roseland, NJ)
- …processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will ... recommendations and intelligent automation to optimize review cycles and reduce risk . + **Manage Governance Processes** : delegated administration, self-service… more
- Citigroup (Tampa, FL)
- …communications. + Working knowledge of Citi's Control Standard, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA). ... communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical...Office (EDO) and is responsible for and providing data governance and oversight, data risk management, and… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... for the Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures… more
- Citigroup (New Castle, DE)
- …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the...Controls Assessments (DQCAs) to identify and remediate data quality control gaps within Services Ops processes + Facilitate strategic… more
- Bank of America (Denver, CO)
- …(IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; Addison, Texas; Charlotte, ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- BlackRock (Wilmington, DE)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information ... looking for a person with 5+ years of Information Security experience, performing governance , risk and compliance management for large Financial Services firms,… more