- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... criticality, and remedial actions. Participate in audits of data control processes as needed. + Perform data quality checks...issues / corrective actions. Collaboration: + Work closely with risk management, compliance, IT, and data governance … more
- Citigroup (Tampa, FL)
- …management oversight, global projects leadership and development and maintenance of operational risk control programs and procedures for a global financial ... of global archiving operational guidelines; Design, implementation, and assessment of risk control policy and documentation; Provide physical records management… more
- Mizuho Corporate Bank (New York, NY)
- …build out enterprise-wide compliance capabilities utilizing AI and ensure comprehensive AI governance and risk management requirements are met with AI ... initiatives emanating from other businesses or control functions. This role is hybrid and based in...with these teams to ensure both Compliance Department AI governance and risk management and other business… more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... to join PSEG. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long… more
- Comcast (Philadelphia, PA)
- …dive into complex challenges. Some high-impact opportunities include: + Strengthening governance frameworks, enhancing risk visibility, supporting privacy by ... role in supporting the Comcast Advertising organization by ensuring robust technical governance and maintaining a strong security and compliance posture. The team is… more
- American Express (New York, NY)
- …you will provide independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes, while also building ... governance , and regulatory change management. + Knowledge of control theory and professional internal auditing practices throughout the internal audit… more
- Cummins Inc. (GA)
- …Reviews, Compliance Reporting, Access Control Processes, role-based access control and other relevant Identity Governance and Administration capabilities ... embedded into enterprise systems, aligning security with business goals and reducing risk across the organization. + **Innovate Through Engineering and Research** By… more
- Cushman & Wakefield (Chicago, IL)
- …to the Director of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This ... in-house IT audit and advisory expert related to IT governance , risks and internal controls. A successful candidate will...critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control… more
- Citigroup (Tampa, FL)
- …Policy and Governance , Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk management of the GSICs. + ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Wells Fargo (West Des Moines, IA)
- …**Experience with regulatory compliance requirements, including experience with the** ** Risk and Control Self-Assessment (RCSA)** **process.** **Ability to ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more