- M&T Bank (Wilmington, DE)
- …cybersecurity threats, particularly those related to authentication, access control , and directory infrastructure. **Primary Responsibilities:** + Develop and ... comprehensive plans, policies, and procedures for Active Directory architecture, identity governance , and access management. + Lead the design, deployment, and… more
- ServiceNow, Inc. (Addison, TX)
- …control hygiene, or AI-enabled risk/issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... group operates as the enterprise's second line of defense-designing scalable governance , risk, and compliance capabilities that protect the business while enabling… more
- Avera (Sioux Falls, SD)
- …of vendor integrations, APIs, and interfaces with PHI flows. + Security Controls , Standards & Governance :* Define enterprise security standards, patterns, and ... Brief Overview** The Principal Cybersecurity Architect at Avera is the senior -most technical authority responsible for defining, designing, and guiding the… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... of customer-focused product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and maintaining a… more
- GE HealthCare (Chicago, IL)
- …reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners ... and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work and test...to conclude on the design and operational effectiveness of controls and the overall control environment. +… more
- TD Bank (Charlotte, NC)
- …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... periodic analysis and commentary of key market risks for senior management review + Keeps abreast of new risk...new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- Bank of America (Atlanta, GA)
- …identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
- TD Bank (New York, NY)
- …to ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. ... Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations +… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more