- American Express (New York, NY)
- …data governance and management processes are complying with the data and risk policies and appropriate controls and documentation exists to stand a ... Master's degree in finance/accounting **Preferred Qualifications:** + Knowledge of data governance and management practices, business and technology issues… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …initial set of inherent risks and controls . + Identifies applicable governance processes and may complete control implementation. + Actively participates in ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing … more
- Wolters Kluwer (Chicago, IL)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- MetLife (Cary, NC)
- …governing & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay ... will have responsibility for supporting activities across process design, process excellence, governance & controls and supplier enablement. * Process design *… more
- ServiceNow, Inc. (Atlanta, GA)
- …flows to support compliance and impact analysis. + **Regulatory Compliance & Risk ** + Implement controls to ensure compliance with privacy/security regulations ... GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control ,...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- JPMorgan Chase (Wilmington, MA)
- … Managers, Internal Audit & CCOR, to develop and maintain a comprehensive view of the technology risk & control posture and its impact on the business. Your ... innovation in risk management. As a Tech Risk & Control Lead- Controls ...management strategy. Leveraging your advanced knowledge and expertise in technology - risk and control disciplines, you… more
- SMBC (Sacramento, CA)
- …unit. In this role, you will assist in the execution of testing strategies, control validations, and governance documentation to help ensure the effectiveness of ... Proven cross-functional project management experience across financial crimes compliance, risk , technology , and operations. **Preferred Qualifications:** + Prior… more
- JPMorgan Chase (Plano, TX)
- …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...controls , and implement sustainable solutions to mitigate operational risk . As part of a diverse and talented team,… more
- American Express (Phoenix, AZ)
- …definitions, classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will ... Steward in in the establishment, maintenance, and testing of controls to manage data risk within their...Governance tools preferred. + Incident management and reporting, risk /data risk management, data breach management, data… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
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