- Synchrony (Alpharetta, GA)
- Job Description: **Role Summary/Purpose:** The AVP , Process Assessment Governance Support is responsible for supporting the CD & Sales Enterprise ... Provide insights and reporting regarding findings from the QA process across the CD & Sales governance ...QA process across the CD & Sales governance organization for appropriate actions. + Collaborate with Insights… more
- Citigroup (Jacksonville, FL)
- …Bachelor's/University degree or equivalent experience. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self- Assessment ... Managers Control Self- Assessment (MCA) Sr. Analyst is a seasoned professional...the performance of the individual. **Responsibilities:** + Help coordinate governance and the facilitation of the execution of the… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** We are looking for an AVP , Credit Model Development candidate who is curious and passionate about developing innovative ... Work on data collection, data cleansing, methodology evaluation, model assessment , model refreshment, implementation testing and documentation. + Maintain… more
- Banc of California (San Diego, CA)
- …OPPORTUNITY** We are seeking an experienced Data Steward to join our Enterprise Data Governance team. The ideal candidate will be responsible for data governance ... Data Elements onboarded into core systems of record, enabling early identification and assessment of data risk, and partnership with business and operations teams to… more
- Citigroup (Getzville, NY)
- …key to success in this role. **Key Responsibilities:** + Support the risk assessment process , including the analysis of Operational and Compliance risks, ... trust of customers and stakeholders. Citi uses the Risk and Control Self- Assessment Program to identify, measure, monitor, control, and report Operational and… more
- Citigroup (Tampa, FL)
- …testing Citi's regulatory and management reporting while providing an objective assessment of issue remediation. The team sits within the Finance organization ... of the individual. Responsibilities: Contributes to the design, roll-out and governance of financial solutions, including: . Participates in formulating and setting… more
- Citigroup (Getzville, NY)
- …provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial performance ... Buffalo Risk. + Support Buffalo Risk site leadership initiatives, including governance for communications and distributions, and space management. Assist Buffalo… more
- Citigroup (Jacksonville, FL)
- … including evaluation of control gaps within existing processes. + Support Governance process , evaluating historical performance and emerging changes in the ... provide insights to enhance business decision making capability in business planning, process improvement, solution assessment etc. + Translate data into… more
- MUFG (Jersey City, NJ)
- …The role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control, and residual risks. **Primary ... with the business risk. + Support Information Security oversight and governance by ensuring the control environment is monitored through relevant KRI/KPIs.… more
- Lincoln Financial (Fort Wayne, IN)
- …This leadership position is responsible for the strategic oversight, delivery, governance , and optimization of the ServiceNow platform. This position ensures the ... within assigned area(s) of responsibility. + Identifies and directs strategic process improvements that significantly reduce workloads or improve quality across the… more