- Wolters Kluwer (Chicago, IL)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Iowa Department of Administrative Services (Des Moines, IA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. We partner with ... business processes for appropriate internal controls; identifies areas of process risk and recommends specific steps for improvement; applies internal audit… more
- Tractor Supply Company (Brentwood, TN)
- …(TSC) accomplish its objectives by evaluating and improving the effectiveness of risk management, control , and governance processes. **Essential Duties ... audits and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work processes and… more
- GuideOne Insurance (West Des Moines, IA)
- …organization's security governance and GRC program, including policy development, control frameworks, audits, and third-party risk assessments. + Maintain ... We are seeking a pragmatic, hands-on Director of IT Security and Cloud Governance to lead our enterprise security and risk program while also providing … more
- Wells Fargo (Chandler, AZ)
- …Application Business Owners, data warehouse teams, and business process and data control owners. + Familiarity with enterprise data governance strategies and ... analysis and assist in the documentation of reporting and control changes resulting from source system updates + Partner...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Toyota (Plano, TX)
- …internal or external audit function + Prior experience with designing and implementing control and governance frameworks related to regulatory compliance + Prior ... for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to the Director of Finance, Internal… more
- TD Bank (Greenville, SC)
- …experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance , risk and control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule ... is a hybrid role within the Credit & Price Risk Execution Volcker Rule Office (VRO) covering a variety...covering a variety of front office support and data governance responsibilities. The Data Governance Foundation Lead… more
- Citigroup (Tampa, FL)
- …processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy * Monitor and report governance ... granular, and aggregate level. * Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and… more
- Bank of America (Washington, DC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more