- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...reviewing and implementing data governance policy by type, eg, risk and compliance team for data privacy policy; IT… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... Controls - IT is part of the Global Controls team reporting to the Director of...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Citigroup (Irving, TX)
- …vulnerabilities across the firm. This role reports to the Managing Director , Head of Cybersecurity Technology . **Responsibilities:** **Leadership** + Be ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- University of Miami (Miami, FL)
- …and effectiveness of operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . This list of duties ... has an exciting opportunity for a Full Time Executive Director , Clinical Operations to work at the UHealth medical...operations. Creates an effective control environment, conducts risk assessment, implements and monitors controls . +… more
- Capital One (Plano, TX)
- Senior Director , Anti-Money Laundering (AML), Financial Intelligence Unit (FIU) Capital One is a leading banking and technology company seeking to reimagine ... banking. One of our key risk management priorities is to continue to transform our...of defense and operates certain first line of defense controls for Capital One's Lines of Business. Capital One… more
- Merck (West Point, PA)
- …and techniques. + Broad experience with devices and combination products, covering design control to product and technology transfer for both new and existing ... processes including packaging equipment design & development, ensuring packaging process control and efficiency and providing on-going packaging and device technical… more
- WSP USA (Los Angeles, CA)
- …Technology team within the national Transit & Rail practice as a **Senior Director of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The ... will lead and oversee cybersecurity strategy and innovation across operational technology (OT) systems with a specific focus on transportation infrastructure. This… more
- Rochester Institute of Technology (Rochester, NY)
- **9804BR** **Position Title:** Director , Music Performance Theater **Organization:** University Arenas **Job Responsibilities:** **_Please note: This position ... work extended days, evenings, and weekends on a regular basis._** The Director of the Music Performance Theater is responsible for the non-technical/non-BOH… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... director level, within the assigned LOB. Represent risk governance and controls for LOB initiatives....completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- RTX Corporation (Richmond, VA)
- …internal policies, and industry standards. The Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading ... or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans...Digital Governance and provide regular status updates to Senior Director - Digital Governance & Risk +… more
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