- Amazon (Seattle, WA)
- Description Are you passionate about security and access governance , monitoring and risk management? Buy with Prime and Multi-Channel Fulfillment (MCF) are ... as Access governance , Access policy management, security monitoring and detection, risk management, and continuous monitoring. You will act as a key member of… more
- Citigroup (Tampa, FL)
- …granular, and aggregate level. * Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and ... ensure a sustainable understanding of how data flows through operational and analytic platforms. * Assist Data owners in...and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to the Director of Finance, ... Internal Controls & Governance and can work and reside in either the...overseeing and enhancing the TFSB Internal Controls Over Financial Reporting (ICOFR) environment, risk management processes, and… more
- JPMorgan Chase (Jersey City, NJ)
- …adhering to sustainable best practices in compliance with JPMC technology, operational risk , and relevant regulations. Collaborating with cross-functional teams ... policies and identify areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations to senior leaders… more
- Guardian Life (New York, NY)
- …+ Ensure global cybersecurity services, SLAs, KRIs, and processes meet defined objectives ** Risk Management & Governance ** + Facilitate risk assessments, ... CISSP, CISM, CRISC ** Reporting Relationships** As our Head of Cyber Security Governance , you will report to our Deputy CISO who reports to the Chief Information… more
- Fannie Mae (Washington, DC)
- …authority, privacy, and anti-money laundering * Responsible for TCM operational risk event and incident filing and reporting within requirements and ... Management (ERM) and Internal Audit, and business level reporting of both status and risk measures...automate controls with new and innovative solutions * Manage governance , risk , and compliance; operational … more
- New York State Civil Service (Albany, NY)
- …Metrics and Reporting , Internal Controls and Process Reengineering, Financial Risk Management, Policy Analysis * Data governance experience, including data ... the Technology organization to deliver solutions; * Contributes to enterprise data governance program's metrics and reporting ; * Provides project management… more
- CIBC (Chicago, IL)
- …Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by ... - Meet with internal clients to understand their priorities and advise them on Operational risk management solutions. Use your knowledge of Operational … more
- Synchrony (Altamonte Springs, FL)
- …meetings, training and culture events._** **Essential Responsibilities** + Lead the execution and reporting of the Operational Risk Assessment (ORA), which ... across the business. + Facilitate the Operational Risk Continuous Monitoring program documentation and reporting ....in consumer banking or finance businesses. + 5+ years operational risk , compliance, governance , or… more
- TD Bank (New York, NY)
- …+ Supports ongoing risk measurement activities by acquiring, analyzing and reporting business operational or relevant loss data + Establishes and provides ... regular risk analysis and reporting on ...exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more