• Senior Manager - Data Governance

    American Express (New York, NY)
    …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Minimum Requirements:** + 4 years of experience with ... Data Management & Products (EDMP), a key part of our Enterprise Technology Services organization, focuses on delivering data products that fuel business growth… more
    American Express (09/03/25)
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  • Director of Data Protection - Technology

    Capital One (Mclean, VA)
    …oversight of information security and technology activities to identify, assess, control , and manage cyber risk throughout the company. This organization ... Director of Data Protection - Technology Risk Management Cyber Risk...years of experience developing, evaluating, or implementing cybersecurity or technology governance structures + At least 1… more
    Capital One (08/15/25)
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  • AVP - Controls -End User Computing…

    Citigroup (Wilmington, DE)
    …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... **Brief Description of the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance ...Lead and support development of EUC communications on key risk and control topics and initiatives. +… more
    Citigroup (08/23/25)
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  • Director, Technology Risk

    Capital One (Mclean, VA)
    …or potentially evaluate data provided by team analysts + Design and implement internal risk and control governance processes + Influence leaders within Tech, ... Director, Technology Risk - Enterprise Services Risk...Director, Technology Risk - Enterprise Services Risk **Director, ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology more
    Capital One (09/05/25)
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  • Project Controls , Senior Manager

    Entergy (New Orleans, LA)
    …such as Quantitative Risk Analysis (QRA). 6. Mentors other project controls specialists in the performance of the governance , assurance, execution, and ... management standards. Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and mitigating risks. 3.… more
    Entergy (07/26/25)
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  • SAP Controls Senior Consultant

    Robert Half (New York, NY)
    …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than… more
    Robert Half (08/10/25)
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  • Senior Manager, Risk & Business Operations,…

    BMO Financial Group (Chicago, IL)
    …risks, trends, and control gaps that help senior leadership and governance committees make informed decisions. + Empower risk professionals to execute ... Lead the strategy and operation of the Cyber and Technology Risk Reporting efforts to help facilitate...Risk Indicators (KRIs), Key Performance Indicators (KPIs), and control effectiveness measures. + Drive insights through data, working… more
    BMO Financial Group (08/08/25)
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  • Associate, Valuation Governance

    BlackRock (Princeton, NJ)
    …With over USD $7 trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save for retirement, pay for ... Portfolio Management, Global Capital Markets, Relationship Management, Portfolio Compliance, Risk Analytics, Regulatory Reporting, and others, to ensure their… more
    BlackRock (08/26/25)
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  • Infrastructure Manager, Vulnerability Remediation…

    CVS Health (Hartford, CT)
    …management + Hands on experience with infrastructure engineering + Technical background in Risk and Controls + Strong written and verbal communication skills ... Storage. + Educate and communicate expectations regarding Policy, Process, and Control Standard reviews to ensure understanding and compliance. + Advise issue… more
    CVS Health (09/04/25)
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  • Manager/Senior Manager, Risk & Compliance

    NBC Universal (New York, NY)
    …Process Owners, and the Financial Technology Strategy Group, establish an appropriate risk , control and compliance approach which is robust but is adaptable ... controls desired + Track record of managing robust risk , compliance, and control frameworks in complex,... & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
    NBC Universal (08/19/25)
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