- Zurich NA (Schaumburg, IL)
- …Offer insights and recommendations to project managers to enhance response planning and risk control , increasing the chances of positive outcomes and reducing ... our Schaumburg, IL headquarters. The Portfolio Manager will be responsible for operational management of IT governance adherence. Understands the different… more
- ADP (Alpharetta, GA)
- …and qualified) results from large log (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst** you will need to leverage all ... and implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls, and mitigating operational… more
- TD Bank (New York, NY)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... and assesses potential impacts + Maintains a culture of risk based management and control , supported by...Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...others. **Line of Business Job Description** The GRM Data Governance Function reports to the GRM Data Strategy &… more
- GE Appliances, a Haier company (Louisville, KY)
- …& Risk Management:_** Advises on control strategies and complex risk scenarios, ensuring governance standards are met and proactively shaping policies ... of Internal Audit's data analytics and AI strategy, including tools, methodologies, and governance . + ** Risk Assessment & Planning:** + Maintains an IT … more
- Cushman & Wakefield (Chicago, IL)
- …to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... objectivity will be critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented… more
- American Express (New York, NY)
- …from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG ... Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and ... business managers and peers to ensure enforcement of strong risk and governance management while balancing business...audit). Represents the LOB or function on appropriate Bancorp Risk governing committee. + Highlights control breakdowns,… more
- TD Bank (New York, NY)
- …enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is being effectively… more
- Bank of America (Charlotte, NC)
- …and Control Functions (CFs) to complete compliance, policy, operational /fraud risk management requirements. **Responsibilities:** + Advises and directs ... and operational risks identified through day-to-day activities, including third-party risk . Recommend and implement control enhancements to mitigate … more