- Citigroup (Getzville, NY)
- …Office provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate the annual 10K and the… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... risks, regulatory changes, and industry trends. Conveys risk-related information to Officer -in-Charge or Audit Principal and senior management. + Maintain… more
- Citigroup (Washington, DC)
- Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) Sanctions responsible for overseeing the Level 3 alert review hub based ... with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes and setting global standards to manage and mitigate those… more
- Community Health Systems (Franklin, TN)
- …. The Director, Infrastructure Protection reports directly to the VP, Chief Information Security Officer and is a member of the Senior Cybers Security Leadership ... programs, ensuring the successful delivery and operations of infrastructure security controls and processes across the CHS Enterprise. The Director is responsible… more
- Citigroup (Jacksonville, FL)
- …Ability to interact effectively with Senior Management. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... The Markets Supervisory Officer will be responsible for: + **Overseeing Investment...sales & trading teams, and maintaining and enhancing the control and supervisory culture. + **Regulatory Compliance:** Monitoring regulatory… more
- State of Colorado (Denver, CO)
- …dollars across the system. + Ensures the designation and oversight of the HIPAA Security Officer and the HIPAA Privacy Officer role as dined and required by ... technical resources needs. Partnership Relations: + Interact closely with senior officials, state agencies, constituency groups, legislators, and representatives of… more
- NANA Regional Corporation (Fort Belvoir, VA)
- …in the development of briefings, white papers, and communications for cybersecurity governance and senior stakeholders. + Collaborate with cybersecurity strategy ... summary reports, meeting notes, and recommendations in support of senior leadership decision-making. + Facilitate alignment between enterprise security objectives… more
- Cleco (Pineville, LA)
- …a leadership level professional who works closely with the Chief Information Officer and is responsible for leading all cybersecurity strategy, operations, ... governance , risk, compliance, physical security, and facility services for...in the creation, maintenance, and monitoring of applicable IT controls , such as SOX, CIS CSC, NIST CSF, CISA… more
- embecta (Parsippany, NJ)
- …strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent ... Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition , career growth and life balance components - is designed to… more
- Panasonic North America (Newark, NJ)
- …within a shared services organization and reporting to the Chief Information Officer (CIO), this role provides thought leadership, oversight, and direction across ... cybersecurity engineering, governance , and operations (including the Security Operations Center). The...the Security Operations Center). The Director will collaborate with senior IT and business leaders to drive a proactive,… more