- Truist (Wilson, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- Fannie Mae (Washington, DC)
- …share Internal Audit knowledge with business partner managers and staff to strengthen governance , risk, and control environments. *THE EXPERIENCE YOU BRING TO ... large, complex organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control effectiveness across… more
- AIG (Atlanta, GA)
- …future, AIG is where you belong. How you will create impact The Market Data Program Manager will be a member of the Global Data Management and Governance team ... This role requires a strong understanding of market data, project management, and stakeholder collaboration. Responsibilities include managing market data… more
- UMB Bank (Kansas City, MO)
- …planning, fieldwork, and reporting phases of assigned audits with direction from the Audit Project Manager or the Audit Manager and/or Audit Director. This ... by independently reviewing and evaluating the effectiveness of risk management, controls , governance and operations and by providing objective analyses… more
- Bank of America (Plano, TX)
- …(MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / ... analysis and assess feedback from model development groups on processes, controls , and metrics design/optimization across model lifecycle. * Assess impact from… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... team of 5 to 10 analysts to ensure effective governance and compliance for Privileged Access Management processes and... and compliance for Privileged Access Management processes and controls . + Align with IAM-wide priorities that define 'our… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior ... all audits and examinations at TDAF by internal and external regulatory governance groups to ensure consistent representation of TDAF. In addition, this job… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... team to present objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate inherent associated risk.… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role ... role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ability to leverage that experience to identify… more
- Aramco Services Company (Houston, TX)
- …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets,...the Audit Manager , the incumbent will operate independently and is responsible… more