- Capital One (Wilmington, DE)
- … control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual risk program enhancements ... risk management and analytical skills to support the Enterprise Data organization. As a Senior Risk Manager ...thinker who seeks to understand the business and its control environment. You possess a relentless focus on quality… more
- Capital One (Chicago, IL)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. You believe insight and objectivity are core… more
- Capital One (Goochland County, VA)
- Manager , Business governance , risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data ... Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications… more
- Capital One (Petersburg, VA)
- …at Capital One, and focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as risk system of record champion ... ES, including oversight of Issue and Event (Problem) management, governance of risk data quality, serving as...data analysis in support of cybersecurity assessments and control design in a cloud environment 3 years of… more
- Capital One (Richmond, VA)
- …to Capital One Software senior leadership. + Influence leadership with recommendations for data governance control and process improvements on an ongoing ... Manager , Data Governance (Cyber Risk & Analysis) -...evaluate their impact on the control and governance framework needed to maintain our data … more
- Citigroup (New York, NY)
- **Compliance & Data Governance Group Manager (SVP)...Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data ... - Hybrid** The Compliance & Data Governance Group Manager ( Data ...+ Deep subject matter expertise around Data Governance and/or Data risk, control … more
- Citigroup (New York, NY)
- …managing a team responsible for defining and executing all aspects of the Enterprise Data Governance Strategy, Policy and Control Framework for our Agency ... The Issuer Services Data Manager role is a senior...business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control… more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting ... of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on financial processes. + Proven record… more
- ICW Group (San Diego, CA)
- …communities better everyday! Learn more about why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic and technical ... data stewardship. As a key leader, the Data Governance Manager will work...Control ) **KNOWLEDGE AND SKILLS** + Strong understanding of data governance frameworks, tools, and best practices… more
- Citigroup (Getzville, NY)
- …contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a ... in leading activities to support implementation of the Data Governance Policy/ Data Risk and Control framework. This job requires excellent communication… more
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