- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment ... and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and help ensure a sustainable… more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Senior Manager , Quality Systems - Change Control and Quality Risk Management ... Change Control Review Board. + Establish and drive Change Control governance maturity plans to improve site performance through data-based analysis and… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
- Fox Rothschild LLP (Blue Bell, PA)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- TD Bank (Mount Laurel, NJ)
- …the Employee Enablement purview, identifying the type of evidence required for control effectiveness and the data and information necessary for audit question ... the clarity of roles on an ongoing basis. Additionally, the analyst will define governance procedures to reassess any changes to the TD controls catalog or the… more
- PSEG Long Island (Bethpage, NY)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning… more
- Regions Bank (Atlanta, GA)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- MUFG (Tampa, FL)
- …of all IAM domains & technologies + Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control , Privileged ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more