• Senior Governance & Control…

    TD Bank (Charlotte, NC)
    …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
    TD Bank (08/02/25)
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  • Senior Analyst , WBA IT…

    Walgreens (Deerfield, IL)
    …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst , WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst , WBA IT Governance , Risk, and...HIPAA and HITRUST related compliance activities, including evidence collection, control validation, and coordination with internal and external stakeholders… more
    Walgreens (05/21/25)
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  • Senior Financial Analyst…

    TD Bank (Mount Laurel, NJ)
    …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
    TD Bank (07/26/25)
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  • Data Governance Foundation Sr Lead…

    Citigroup (Irving, TX)
    …the Data Governance Policy/Data Risk and Control framework. This Data Governance Foundation Sr Lead Analyst partners with a range of stakeholders and ... Credit Risk, Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible...that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
    Citigroup (07/11/25)
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  • Sr Mgt Reporting Analyst - Regulatory…

    KeyBank (Buffalo, NY)
    …Ohio 44114 **Position Summary:** Key is seeking a detail-oriented and proactive Regulatory Reporting Governance Senior Analyst to support the governance , ... the completeness, accuracy, and timeliness of regulatory submissions by enhancing control frameworks, supporting data governance initiatives, and collaborating… more
    KeyBank (07/30/25)
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  • CBNA and US Entities Treasury Management…

    Citigroup (Getzville, NY)
    …including those that span all of Treasury and beyond. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and ... Legal Entity methodologies, models, and rules, and oversees the execution of governance frameworks, policies, and standards. A core part of their mandate includes… more
    Citigroup (07/04/25)
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  • Governance Reporting & Analysis Sr.…

    Citigroup (Wilmington, DE)
    Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent information ... to enable better management and decision-making in line with the expectations of senior management, Board, and the Regulators. Provide data analysis, governance ,… more
    Citigroup (08/02/25)
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  • Data Governance Foundation Lead…

    Citigroup (New York, NY)
    …of front office support and data governance responsibilities. The Data Governance Foundation Lead Analyst will be responsible for interfacing with Trading, ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control ...whereby commentary is constructed, edited and then reviewed by senior management + Identify and understand the DQ issues… more
    Citigroup (06/26/25)
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  • Senior Director, Controls Governance…

    S&P Global (New York, NY)
    …leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... purpose of the role is to enhance risk mitigation by driving the governance of non-credit product offerings, implementing effective control design, and… more
    S&P Global (07/30/25)
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  • Governance , Risk, & Compliance…

    Premera Blue Cross (Mountlake Terrace, WA)
    …Risk and Compliance Analyst , IV_** The Governance , Risk, and Compliance (GRC) Analyst IV is a senior member of the IT Risk team, championing GRC ... Cyber Risk Management. Possessing a strong sense of urgency, the GRC Analyst IV is instrumental in safeguarding protected data (PHI/PPI), aligning with multiple… more
    Premera Blue Cross (07/31/25)
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