- Regions Bank (Hoover, AL)
- …of Defense Risk Management, as well as Technology + Ensures governance expectations with Operational Excellence and Business Process Management are adhered to + ... Financial services experience or other relevant corporate experience + Knowledge of risk management frameworks and control frameworks **Skills and Competencies**… more
- Bank of America (Jersey City, NJ)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- PNC (Pittsburgh, PA)
- …Recovery Planning requires a bank to establish quantitative or qualitative indicators of risk and severe stress triggers, a range of credible recovery options, and ... FDIC's insurance fund. Key responsibilities may include: - Plan Aggregation, Drafting, and Governance - Understand the bankruptcy and other steps that need to occur… more
- Pacificorp (Portland, OR)
- …to facilities and infrastructure) under minimal supervision. * Establish, track, and control project cost, scope, schedule, and risk to deliver assigned ... management levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . * Coordinate the tracking,… more
- Scotiabank (New York, NY)
- …and regulatory forums + Regulatory and Controls + Strengthening and developing the control environment by promoting an understanding and adherence to the existing ... governance framework and policies, procedures, and regulations + Actively...driving consistency across businesses + Understanding how the Bank's risk appetite and culture should be considered in day-to-day… more
- Deloitte (Boston, MA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... SailPoint in a client environment. + Identity & Access Governance including Role based access control , access...+ Single Sign on and Advanced Authentication (Federation and Risk Based Authentication) + Consumer Identity and Access Management… more
- Citigroup (Irving, TX)
- …to design and build Ab Initio-based applications across **_Data Integration, Analytics, Governance & Quality_** domains for Compliance Risk programs. The ... software suite_** - Co>Op, GDE, EME, BRE, Conduct>It, Express>It, Metadata>Hub, Query>it, Control >Center, Easy>Graph + **_Big Data -_** Cloudera Hadoop, Hive, Yarn +… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data Management (CFO DM)… more
- Wells Fargo (Iselin, NJ)
- …plans and identify project risks and resource requirements + Direct the daily risk and control flow of operations, focusing on policies, procedures and ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Amentum (Austin, TX)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more