- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Tempe, AZ)
- …and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Bank of America (Richmond, VA)
- …**Key Responsibilities:** + Strict adherence to framework for managing and governing risk and control activities. + Ensure compliance with standards for ... creative solutions through their knowledge of the domain and operational constraints + Produces detailed designs of infrastructure and...and program. + Foster the Identify, Escalate, and Debate risk culture. + Appropriate escalation of control … more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Houston, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- CACI International (Hanscom AFB, MA)
- …information assurance control impacts and likelihoods. + Prepare a system risk rating and determine risk reduction measures based on information assurance ... for the applications sustained within the AF DCGS database. Operational Testing shall ensure the system meets the ...following areas: + Knowledge of Xacta 360 and Xacta.io Governance , Risk , and Compliance (GRC) automation software.… more
- ServiceNow, Inc. (Orlando, FL)
- …intelligence-driven operations. + Anticipate technology and regulatory changes (AI governance , sovereign cloud evolution, hyperscaler service updates) to keep the ... engineering teams to deliver production-grade AI observability features. + Collaborate with governance teams to align AI observability outputs with audit, risk ,… more
- Citigroup (Tampa, FL)
- …function with delivery of complex, critical, large regulatory, strategic re-platforming and risk & control initiatives spanning multiple business lines that have ... (GLS) is dedicated to providing Citi's Global Legal function with the operational support necessary to fulfill its mission of delivering innovative solutions and… more
- TekSynap (Fort Huachuca, AZ)
- …and the nation. + Conduct independent comprehensive assessments of management, operational , and technical security controls and control enhancements employed ... within 3 months of start. + Certification in Federal Governance : + Certified in Governance , Risk...**PREFERRED QUALIFICATIONS** + Demonstrated understanding of US Army IT operational and technical requirements + Experience leading a large,… more
- Scotiabank (OR)
- …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Champions a ... performance by monitoring and optimizing data pipelines. + Adhere to data governance , security, and compliance standards within GCP environments. + Troubleshoot and… more