- University of Michigan (Ann Arbor, MI)
- Data Architect Senior Apply Now **How to Apply** A cover letter is required for consideration for this position and should be attached as the first page of your ... Teams Meeting **Job Summary** The Supply Chain Services Data Architect Senior is responsible for designing, constructing, migrating, and maintaining robust, scalable… more
- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... function is to provide independent oversight, challenge and governance to the Markets Operations organization to enhance the...senior member of the Markets Operations Risk and Control team, the position will require the effective risk… more
- University Corporation for Atmospheric Research (Boulder, CO)
- …Summary: Reporting to the Chief Information Officer and serving on the IT Senior Leadership Team, the Senior Lead for Cybersecurity Policy and Compliance ... including administrative staff, educators, researchers, IT staff, and others. The Senior Lead is responsible for developing, implementing, managing, and evolving the… more
- TD Bank (Mount Laurel, NJ)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance… more
- TD Bank (New York, NY)
- …documentation to effectively report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global Head and key ... Control Room Portfolio Management** : Work with the senior members of the Global Control Room,...the business and other Risk partners, promote a strong governance & control environment with periodic assessments… more
- American Express (Sunrise, FL)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, and reporting operational ... aggregate risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators, shaping key… more
- Compass Group, North America (Charlotte, NC)
- …Reporting to the Manager , Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong financial/internal ... documented, challenged, monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role has the… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk, ... Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and… more
- Charles Schwab (Austin, TX)
- …for entities seeking trust and custody services for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior ... by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do:...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Two95 International Inc. (Hanover, MD)
- …development effort using SharePoint technologies: design, develop SharePoint site's architecture, governance and security/access control to meet business needs. ... Title - Sr . SharePoint Developer Position - Contract (6+ Months)...in a timely manner. + Work closely with TO Manager to understand project delivery expectations, architect documentation, develop,… more