- Capital One (Norfolk, VA)
- …information security or technology compliance, risk identification and assessments, or controls governance for digital products and services3+ years experience ... laws and regulations.Oversee and implement intake, frontend and backend data governance , systems-of-record management, and business intelligence (BI) initiatives… more
- Capital One (Richmond, VA)
- …overall control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual tech risk program ... journey to build a technology company, while operating in a complex, highly regulated business . As a Technology Payments Network Risk Senior Manager in Capital… more
- Capital One (Williamsburg, VA)
- …with threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK)Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager, Technology Change Risk OversightCapital One is...perform independent tests of our security and technology risk.Our business leaders must make technology decisions constantly. TRM makes… more
- Capital One (Wilmington, DE)
- … control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk program enhancements ... in an ideal teammate:You are a critical thinker who seeks to understand the business and its control environment.You possess a relentless focus on quality and… more
- Capital One (Goochland County, VA)
- …draft and review materials for senior management and other governance functionsDrive development of associated risk controls , issues and/or mitigation ... perspectives and experiences are valued as we work to redefine the financial sector. As a Senior Manager on the ES Business Risk team, you will play a key role… more
- Capital One (Wilmington, DE)
- … control suite effectivenessDesign and support internal risk and control governance processesIdentify and implement continual risk program enhancements ... are a critical thinker who seeks to understand the business and its control environment.You possess a...or agile deliveryAt least 10 years of experience managing senior stakeholders across different business functions At… more
- AHU Technologies, Inc. (Washington, DC)
- Role : Sr Curam Business Analyst Client : DC Covernment Location : Washington, DC (Remote) Job Description: The resource will become an integral part of the DCAS ... Must have experience using Cram Global Income Support and HealthCare Reform Business Application Suite Must have experience in Data Analysis and data presentation… more
- AHU Technologies, Inc. (Washington, DC)
- …but not essential, in multiple domain areas, such as data warehousing, business intelligence (BI),data governance , data architecture, data integration, data ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Steward engages… more
- AHU Technologies, Inc. (Washington, DC)
- …but not essential, in multiple domain areas, such as data warehousing, business intelligence (BI), data governance , data architecture, data integration, data ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Analyst engages… more
- Vaco by Highspring (Santee, CA)
- …Legal, Sales, Real Estate, Procurement, and IT to embed compliance into business operations.Provide actionable SALT insights to senior leadership.Lead and ... View - HybridAbout the RoleOur client, a global technology company, is seeking a senior tax leader to oversee the State and Local Tax (SALT) function. This executive… more
- AHU Technologies, Inc. (Washington, DC)
- …but not essential, in multiple domain areas, such as data warehousing, business intelligence (BI), data governance , data architecture, data integration, data ... of data-quality issues and collaborate to establish policies, procedures, and internal controls affecting the quality of data. In addition, the Data Steward engages… more
- Legal & General Retirement America (Stamford, CT)
- …and support due diligence processes (eg, 95-1). *Ensure adherence to internal governance and controls throughout the PRT transaction process, complying with ... Risk Transfer platform in the US in 2015. The business has grown steadily and in 2024 we completed...the company. Contribute to the presentation of each to senior management such that the best decisions can be… more
- Northeast Credit Union (Dover, NH)
- …that policies and procedures follow regulatory requirements and best-practice standards for governance and controls . Partners with Risk to manage regulatory ... environment that values individual contributions and fosters teamwork. As a senior leader, you will set organizational standards for interpersonal excellence and… more
- Newlab Careers (Brooklyn, MD)
- …for a high-impact, mission-driven company. You're energized by being the most senior in-house finance person without a full-time CFO above you, coordinating with ... forecasting, and strategic planning Deeply know the numbers and key drivers of the business . Serve as the internal thought partner and external / primary point of… more
- CIBC (Chicago, IL)
- …learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Responsibilities:** As a Sr . Business Governance Controls & ... assist with the design and execution of line of business risk programs. The Business Risk Assessment...The role is an individual contributor role on the Governance & Controls team within the first… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... seeking an experienced and strategic professional to lead the Business Control & Governance function...of experience in financial services, with significant experience in business controls , risk management, audit, or compliance… more
- Truist (Atlanta, GA)
- …locations within footprint. Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses ... standards. Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on… more
- Citigroup (Getzville, NY)
- …Bank and non-Bank affiliates. Citi is seeking a strategic professional to support the business management and governance activities of the CBNA and US Entities ... Management team. This team is comprised of four sub-teams: Business Execution and Governance , US Bank Chain...policies and external regulatory requirements. * Oversee and enhance governance of controls within the team's processes,… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Specialist - ... Accountabilities:** + Contributes to the strategic direction of the business governance and control function...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... provides specialized business governance and control guidance and support for a business ...a lead or SME for a given area/function. The Senior Governance & Control Analyst… more
