- Citigroup (Tampa, FL)
- …to the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... within a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk … more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by… more
- Southern California Edison (Rosemead, CA)
- …for someone with a foundational knowledge of AI/ML systems and a strong interest in governance , risk , and compliance. As a Senior Specialist, AI Governance , ... Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls. + Support intake and...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- American Express (Sandy, UT)
- …Risk Management programs + Facilitate the understanding and use of the risk governance framework across Finance through regular communication + Facilitate the ... governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control ...experience in risk in designing and/or implementing risk governance or risk management… more
- Equitable (Charlotte, NC)
- …by bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more
- Aramco Services Company (Houston, TX)
- …audits in multiple organizations and business lines to improve the effectiveness of risk management, control , and governance processes. Provides independent ... of IT controls around technical environments and evaluation of risk -based controls across functional IT areas including networks, firewalls, vulnerability… more
- JPMorgan Chase (Chicago, IL)
- …Audit, or Operational Risk . + Proven people management experience in control governance . + Exceptional verbal and written communication skills. + Strong ... completion of Controls initiatives and follow up on hygiene items impacting Risk and Control systems. + Collaborate with global teams on regulatory requests and… more
- Gilead Sciences, Inc. (Foster City, CA)
- …will include definition and documentation of optimal project execution practices and tools, risk management, scope and cost change control , reporting / auditing, ... staff onboarding program for CEF processes and norms. Project Risk Management + Define and drive processes for project...to the project size and complexity. + Drive standard governance processes for scope change control and… more
- Raymond James Financial, Inc. (Denver, CO)
- …+ Performs other duties and responsibilities as assigned. **Knowledge of** + Fraud risk governance frameworks and regulatory expectations (eg, BSA/AML, Reg E, ... management framework. This role is responsible for supporting enterprise-wide fraud governance activities, including policy and standard development, risk … more