- Experian (TX)
- …and proactive risk management. + Establish and enforce enterprise-wide access control policies, standards, and governance frameworks. + Monitor and improve ... Experian is a global data and technology company, powering opportunities for people and businesses...experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- JPMorgan Chase (Jersey City, NJ)
- …and striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR (Compliance ... Conduct and Operational Risk ) Technology & Cybersecurity group, you will...management. You will assist in reviewing IAM processes and controls , identifying risks in JPMorgan Chase's technology … more
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- Banco Popular Puerto Rico (San Juan, TX)
- …Description Play a critical role in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory ... and reporting on the design and effectiveness of IAM controls , helping reduce risk and improve audit...risk and improve audit readiness. Partner with audit, risk , technology , and business stakeholders to strengthen… more
- Fresenius Medical Center (Waltham, MA)
- …and eliminate redundant or non-value-added controls ; champion the use of technology to enhance control effectiveness and efficiency. + Manage and mentor ... Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization across all Global Care Delivery business… more
- City National Bank (Los Angeles, CA)
- … and Surveillance lead is responsible for developing, managing and maintaining Fraud Controls Strategy that aligns with Fraud Risk Program. The Individual will ... reducing the total cost of fraud losses and fraud controls * Contributing to and maintaining governance ...of improvement. * Collaborate with cross functional teams including technology , operations, investigation, risk to enhance fraud… more
- USAA (Tampa, FL)
- …and impactful. **The Opportunity** We are looking for a Senior Data and Innovation Technology Risk Professional to strengthen our compliance and risk ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- Entergy (The Woodlands, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + ... of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- Comerica (Auburn Hills, MI)
- Job Description Cloud Automation, Governance and Engineering (CAGE)- Principal Engineer The Principal Engineer-Automation role will possess effective interpersonal ... Azure and GCP implementations including but not limited to:Multiple IT control and Agile project management practices working across large environments.Public cloud… more
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