- BD (Becton, Dickinson and Company) (Durham, NC)
- **Job Description Summary** The Program Manager /Core Team Leader leads the cross-functional Core Team and Extended Team in executing all aspects of product ... as well as sustaining the product post launch). The Program Manager /Core Team Leader is ultimately responsible...to the overall product and project requirements. + Ensure governance mechanisms, such as core team meetings, key technical… more
- Truist (Raleigh, NC)
- …& Security Culture** **Architect and lead a company-wide threat prevention program focused on proactive controls and education.** **Champion secure-by-design ... and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing… more
- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
- Walmart (Bentonville, AR)
- …assets, adopt cloud-native capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce ... and integrations. + Experience with FCCS security, AD/SAML integration, and access governance . + Knowledge of SOX controls , audit expectations, and compliance… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- IT Concepts (Tampa, FL)
- …LDAP, and Azure Active Directory (Entra ID) structures and management. + Governance Principles: Proven experience with Role-Based Access Control (RBAC) modeling, ... and achieve extraordinary milestones. Kentro is hiring a highly skilled Identity Governance and Administration (IGA) Engineer to join the Zero Trust execution team… more
- JPMorgan Chase (Newark, DE)
- Elevate your career as a Project Manager II with us, where your operational expertise and leadership will drive transformative projects and shape the future of our ... next big career move starts here! As a Project Manager within Global Equities at JPMorgan Chase, you will...milestones are met. + Maintain a robust and auditable governance process to ensure accurate and timely delivery of… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can… more
- General Dynamics Information Technology (Mclean, VA)
- …be a key contributor to our Governance , Risk, and Compliance (GRC) program , supporting the Information System Security Manager (ISSM) in ensuring the ... Policy Adherence: Act as the primary technical interpreter of security requirements/ controls , ensuring all network solutions and system architectures strictly adhere… more
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