- Zurich NA (Schaumburg, IL)
- …Offer insights and recommendations to project managers to enhance response planning and risk control , increasing the chances of positive outcomes and reducing ... metrics such as budgets and schedules and highlight variances to manage and control specific project variables. + Support the risk assessment process from… more
- ADP (Alpharetta, GA)
- …and qualified) results from large log (SIEM) datasets to help drive & improve their data control & governance **As a Data Analyst** you will need to leverage all ... and implementation of data security and privacy policies, identifying weak control areas and analyzing relevant mitigating controls, and mitigating operational risks… more
- Wells Fargo (Charlotte, NC)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- MetaOption, LLC (St. Louis, MO)
- …with internal teams, including infrastructure, cybersecurity, and application access control specialists. * Develop and maintain documentation, policies, and ... procedures related to identity governance . * Monitor and report on IGA metrics, compliance status, and risk indicators. * This is not a technical engineer job -… more
- Zscaler (San Jose, CA)
- …brings a strong technical foundation, leveraging AI-driven solutions to streamline governance , risk , and compliance processes, enabling greater efficiency, ... agents to enhance compliance tasks, including audit preparation, evidence collection, risk assessments, and control testing, while integrating autonomous and… more
- American Water (Camden, NJ)
- …owners, IT governance and third-party consultants to develop an updated Risk Control Matrices (RCMs), process narratives, and flowcharts for key business ... business transformation within the American Water2030 (AW2030) program, ensuring that governance , risk and compliance requirements are embedded throughout the… more
- ARAMARK (Philadelphia, PA)
- …together. The Information Technology Audit team at Aramark strives to optimize governance , risk management, and control processes through assessment ... clear and concise audit reports, verifying that findings are supported by both control testing and data analysis. + Review company processes and controls against… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and ... business managers and peers to ensure enforcement of strong risk and governance management while balancing business...audit). Represents the LOB or function on appropriate Bancorp Risk governing committee. + Highlights control breakdowns,… more
- Citigroup (New Castle, DE)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related… more