- Bon Secours Mercy Health (Toledo, OH)
- …migrate college data and reports to a central location. + Enforce data governance policies and quality- control protocols in partnership with IT and Compliance. ... regulatory assessment and measurement standards. + Collaborate with the Director of Governance & Compliance to ensure that all accreditation and regulatory reports… more
- Carrier (Palm Beach Gardens, FL)
- …organization. + Experience in defining and implementing an enterprise-wide architecture governance framework that balances agility with control . **Required ... of Practice** across the enterprise. You will establish the critical governance structures, design patterns, and best practices that empower our engineering… more
- Citigroup (Getzville, NY)
- …BAU practice. Additionally, individual will help drive strategic location strategy. Enhanced control and governance of this process is an expected outcome.** ... and revising the Finance Organizations' workforce management processes while ensuring governance and compliance with all of Citi's and the Finance organization's… more
- Lilly (Indianapolis, IN)
- …IT to enhance digital capability, data management, and data governance . Additionally, the role involves developing state-of-the-art monitoring, signal ... improvements in digital capability, ensuring robust data management and governance . + Create advanced monitoring, signal identification, and resolution processes… more
- Citigroup (Jacksonville, FL)
- …Cards or Retail Bank in one of the following areas: operations, operational risk management, compliance, audit, or other control -related functions in the ... Citi's Policies, Standards, and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong verbal and written… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …detailed risk assessments of information systems and technology, conducting control testing to ensure adherence to established security policies, and evaluating ... Auditor (CISA); + Certified Information Security Manager (CISM); + Certified in Risk and Information Systems Control (CRISC); + Certified Information Systems… more
- JPMorgan Chase (Columbus, OH)
- …+ Establish and maintain strong working relationships across CCB businesses and other control groups (ie, risk management, compliance, legal, etc.) + Drive ... Join the Finance Control Management team within Consumer & Community Banking...identify risks early, design effective controls, and implement sustainable risk mitigation solutions. As a Vice President in the… more
- Turner & Townsend (New York, NY)
- …across a portfolio of construction projects, with a focus on governance , reporting, and continuous improvement. **Responsibilities:** + Lead the implementation of ... and client-facing systems, including cost management tools, reporting frameworks, risk documentation, and scheduling processes. + Develop and manage program-level… more
- State of Georgia (Fulton County, GA)
- …(DLP) rules. . Assist in managing Microsoft Purview for compliance, data governance , and insider risk management, ensuring sensitive data is classified, ... by providing logs, reports, and documentation. . Implement and manage role-based access control (RBAC) and data retention policies. . Work closely with SOC, IT, and… more
- Citigroup (Irving, TX)
- …practices. + Assist in data improvement initiatives in compliance with Citi Data Governance Policy (CDGP). + Assists in the remediation of audit and regulatory ... and concerns + Assist in project management activities + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more