- US Bank (Tempe, AZ)
- …policy Preferred Skills/Experience - Thorough knowledge of Data Management / Governance and Risk /Compliance/Audit competencies - Understanding of the business ... discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Fifth Third Bank. GENERAL FUNCTION: As first line of defense within technology risk management, provides business leadership related to identifying, assessing, ... business or function to ensure transparency and understanding of operating issues, risk , and opportunities, including the sound governance , administration and… more
- PNC (Pittsburgh, PA)
- …expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge ... concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls ...across PNC. + Leverages subject matter expertise in and technology governance and control frameworks… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... program leadership. Identify and escalate potential roadblocks or issues. + ** Risk and Issue Management:** Proactively identify, assess, and mitigate project risks… more
- Citigroup (Tampa, FL)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and provide regular status updates to program leadership. + ** Risk and Issue Management:** Proactively identify, assess, and mitigate...+ Bachelor's degree in a related field (eg, Business, Technology , Finance, or related field). + 3+ years of… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Toyota (Plano, TX)
- …regulatory obligations (eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk , and compliance teams to embed controls into service workflows ... The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
- TD Bank (Saco, ME)
- …and recommendations based on overall strategy and industry best practices. As an expert in technology risk and controls , they will not only provide advisory ... control partners, but also help integrate knowledge technology architecture into the technology risk...+ 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating… more
- Walmart (Bentonville, AR)
- …innovation ** Governance Leadership** + Execute and evolve our contractual governance framework + Define roles, responsibilities, and risk mitigation ... Modeling:** Map and improve business processes with precision + **Audit & Governance :** Evaluate controls , identify risks, and ensure compliance + **Project… more
- AdventHealth (Altamonte Springs, FL)
- …into IT performance trends and improvement opportunities; - Manage audit processes and risk controls to ensure regulatory and compliance alignment; - Execute ... : Monday Friday **The role you'll contribute:** Director Service Management Governance is responsible for IT Performance, Audit, Change & Problem Management,… more