- Citigroup (New York, NY)
- …**Role Overview** Sitting within the ERM Data & Technology Group within Data Risk Management, the ERM Data Governance & Data Program Team Lead is responsible ... Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant… more
- Citigroup (New York, NY)
- …will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... strategy roll out and associated changes to key risk indicators and control framework. + Leading...Leading data analysis, developing and synthesizing metrics on Data Governance and/or Data Risk and Controls… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Amazon (Seattle, WA)
- …and policy to articulate customer and control impact and drive alignment to controls . * Quantify risk control effects and trends, collaborate with ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Citigroup (New York, NY)
- …this role is to ensure that the Technology teams operate an effective control environment, while maintaining risk within agreed risk appetite parameters. ... responsible for leading a team of more than 100 Technology Controls professionals covering the Services, Markets...Testing for controls . + Proven experience in risk management, monitoring and testing, and quality control… more
- Bath & Body Works (Columbus, OH)
- …of cyber security policies, risk management taxonomies, control catalogs, risk register management, and issues and remediation governance . This role is ... outcomes in line with risk frameworks, compliance expectations, and governance risk and compliance technologies and processes. + Experience multi-tasking… more
- Comerica (Farmington Hills, MI)
- …and robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...the 'tone from the top' within the bank. As controls are implemented and risk is managed… more
- Citigroup (New York, NY)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework for the Volcker Rule Office. The Volcker Rule ... addressed in the defined target state solution with robust controls + Perform control current state and...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....in US GAAP. + 10+ years of experience in governance , SOX compliance, or internal controls within… more
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