- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review...data security, data architecture and data storage) and prepare risk review reports for senior stakeholders and governance… more
- Shuvel Digital (Vienna, VA)
- …for clarity on the position description. Description: Basic Purpose: To support Security Governance & Risk (SG&R) in a lead role with high multi-facet ... and overall program through technical implementation. To support Security Governance & Risk (SG&R) by being multi-faceted...delegates across the enterprise to identify and assess Inherent Risk , Control Effectiveness, and Residual Risk… more
- MTA (New York, NY)
- …programs. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance practices and ethics programs ... with planning, directing, and administering the operations of the MTA Ethics, Risk and Compliance program. Additionally, this role supports the Agency and Deputy… more
- City National Bank (Jersey City, NJ)
- …assurance over the design and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, governance ... / Business audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing… more
- TD Bank (Mount Laurel, NJ)
- …Industry + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls, Data Governance , Data lineage (data mapping, data ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Fiserv (Berkeley Heights, NJ)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead ... ensure that our clients can trust the security and governance of their financial operations. **What you will do:**...Audit Plan. + Conduct walkthroughs, develop scope documents and risk and control matrices, and map them… more
- Coinbase (Baton Rouge, LA)
- …in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* ... control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control failures, and… more
- Zions Bancorporation (Midvale, UT)
- …and reporting. + Integrate automation solutions with IT Service Management (ITSM), Governance , Risk & Compliance (GRC) and other enterprise applications. + ... lead and help identify improvement opportunities. + Collaborate with independent risk management and compliance teams to understand control requirements… more
- Generac Power Systems (Waukesha, WI)
- … control owners, capability teams, and audit stakeholders-supporting evidence collection, risk and control tracking, and the orchestration of ISMS-related ... program (eg, ISO27001, NIST, SOC 2, PCI, GDPR). + Understanding of risk assessment methodologies, control mapping, and evidence management practices. +… more
- Bank of America (Jersey City, NJ)
- … data aggregation and reporting solutions. You will work cross-functionally with risk , compliance, data governance , technology, and business leadership to ensure ... regulatory expectations into actionable platform features and capabilities. + Partner with Risk , Compliance, Technology, Data Governance , and Reporting teams to… more