- Lincoln Financial (Greensboro, NC)
- …position will be responsible for implementing AI Governance frameworks, developing standards , and leading complex, cross-functional AI Risk Assessments to ensure ... and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical AI governance controls,… more
- Highmark Health (Pittsburgh, PA)
- …that the organization complies with all relevant regulations, laws, and standards . Assesses whether the processes and controls provide reasonable assurance that ... systems and processes that do not comply with regulations, laws, and standards or do not comply with the organization's policies and operating procedures.… more
- Criterion Systems (Washington, DC)
- …security compliance of the DOT Maritime Administration (MARAD) IT cybersecurity program . Duties, Tasks & Responsibilities + Develop and maintain MARAD's Information ... (PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration… more
- BMO Financial Group (Chicago, IL)
- …across groups. Works with stakeholders to implement the methodology, metrics, and program standards for the assigned portfolio to ensure compliance and ... across BMO to manage market risk. Provides policies and standards , methodologies, and controls to increase transparency, accuracy and...+ Administers and maintains the market risk monitoring and control program activities in adherence to all… more
- Serco (Wright Patterson AFB, OH)
- …Serco is excited to continue our support to the F-35 Joint Strike Fighter Program Office (JPO). This contract provides program management support in support of ... the full acquisition lifecycle of the F-35 program , to include development, production, and sustainment. Our AFLCMC/WJ Configuration Manager, located in… more
- Citigroup (New Castle, DE)
- …fundamental. This includes a deep understanding of COBOL syntax, data structures, and program control flow. Experience with different COBOL dialects (eg, IBM ... payments product processors and kwnoledgable of the various industry standards and file formats specification such as EDI, ACH,...Micro Focus COBOL) is a plus. + **JCL (Job Control Language):** Expertise in JCL is essential for submitting… more
- Citigroup (Getzville, NY)
- …CFTC, and Dodd Frank rules, CAD, in additional to global industry standards , and regulator expectations with applied experience executing, overseeing, or assessing ... risk and control processes and regulatory engagement. The successful candidate will...reporting risks + Analyze new risk-related guidelines, best practice standards , rules, and regulations to drive continuous improvement of… more
- M&T Bank (Clanton, AL)
- …supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards , including timely implementation of internal and external audit ... (RFIs) based on identified business needs, market conditions and corporate standards . Facilitate analysis, evaluation and scoring of vendor proposals against… more
- Walmart (Statesboro, GA)
- …opportunities Assists with the tactical deployment of the Quality Excellence WPS program methodology Manages project execution of top Quality losses in the ... and supports company policies initiatives procedures mission values and standards of ethics and integrity Demonstrates up to date.... Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and… more
- Banc of California (Los Angeles, CA)
- …within Banking Operations by adhering to the Company's Compliance Management Program (CMP). Completes routine compliance testing, risk monitoring and reporting. ... and issues. Performs all routine SOX, operational risk and compliance control testing for Department. Supports with workflows and conformity between… more
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