- AHU Technologies, Inc. (Washington, DC)
- …and/or the individual. Working closely with Client IT, Privacy and PMO to establish controls , the Data Analyst evaluates any suspected or actual breaches or ... issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the...Required 3 Years Proven work experience working as a senior /lead data analyst for large data sets… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- AHU Technologies, Inc. (Washington, DC)
- …work highly desired). Required 3 Years *Proven work experience working as a senior /lead data analyst for large data sets and multiple interfaces. Required ... issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the...*Gravitas to develop a framework for information and data governance , as well as to sell and embed it… more
- Administrative Office of the US Courts (Washington, DC)
- Summary The Supervisory Management Analyst position is in the Administrative Office of the US Courts (AO), Office of the Deputy Director. Join a dedicated ... Deputy Director (DDO) is seeking a highly motivated professional Supervisory Management Analyst to join its team. The DDO oversees the federal Judiciary's internal… more
- AHU Technologies, Inc. (Washington, DC)
- …centric highly desired). Required 3 Years *Proven work experience working as a senior /lead data analyst for large data sets and multiple interfaces. Required ... issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the...*Gravitas to develop a framework for information and data governance , as well as to sell and embed it… more
- TD Bank (New York, NY)
- …us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and control ... and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The Senior Analyst supports Volcker Program Governance across TD… more
- TD Bank (Portland, ME)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... SME for a given area/function. The Senior Governance & Control Analyst will...with US Wealth business. + Understands compliance rules, regulations, governance risk and controls . + Hiring is… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst ... Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework ... the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical… more
- AIG (Charlotte, NC)
- …the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... will create an impact The IAM Senior Governance and Controls Analyst will... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Senior Analyst is responsible for contributing to compliance of Citi Data Governance Policy with a focus on Data Concern ... experience in Banking, Financial Services + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy development +… more
- KeyBank (Albany, NY)
- …- Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing and providing guidance on implementing and ... managing risk controls within the Enterprise Technology Services business unit. This...with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst … more
- BlueCross BlueShield of North Carolina (NC)
- …then publish, train, and govern them. Additionally, supports the integration of AI governance into IT controls , ensuring responsible use of AI technologies ... compliance monitoring. **What You'll Do** + Utilizing broad expertise in governance , controls , and risk management, serves as subject expert and provides… more
- Truist (Atlanta, GA)
- …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance , Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... and governance best practices. The Global GRC Senior Analyst plays a critical role in...risk tolerance. + Document risk acceptance decisions and compensating controls + Develop and maintain templates for consistent risk… more
- Citigroup (Getzville, NY)
- … Lead supporting them across all strategic efforts. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis ... policies and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes,...risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior … more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control ...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
- Citigroup (Getzville, NY)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- Citigroup (Tampa, FL)
- …empowering the firm to take full ownership and accountability for robust data governance and management. The Senior Lead, Commitment Management will be ... The Senior Lead, Commitment Management is a pivotal leadership...date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls ,… more
- Mastercard (O'Fallon, MO)
- …realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst The Modernization & Control Governance organization is a ... of technology risks to ensure a secure and sound operational environment. The Control Governance team is responsible for supporting internal and market facing… more
- International (Lisle, IL)
- …Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst -GRC to join our Governance , Risk, & Compliance (GRC) ... team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, &...& Business Continuity. The position will report to the Governance , Risk, & Compliance IT Senior Manager.… more
