- American Homes 4 Rent (Las Vegas, NV)
- …so our residents can focus on what really matters to them, wherever they are in life. Senior Data Governance Analyst The Senior Data Governance ... Analyst is responsible for the maintenance and operations of Data Governance Framework, enforcing data governance policies, procedures, and standards enabling… more
- Citigroup (San Antonio, TX)
- …in your work, come join us. We'll enable growth and progress together. **The Role:** The ** Senior IAM Governance Analyst ** is a senior level position ... to senior leadership and executive managers. The ** Senior IAM Governance Analyst ** is...strengthen the organization's cybersecurity posture + Conduct gap assessments, control testing, and cyber risk scoring aligned with NIST… more
- Weyerhaeuser (Seattle, WA)
- …with our team./ // /#SAL1/ **Job:** **Accounting & Finance* **Title:** *Information Governance Senior Analyst * **Location:** *WA-Seattle* **Requisition ID:** ... information governance and data management practices. The Senior Data Governance Analyst will...to SAP master data and reports, ensuring alignment with governance policies. * Develop control structures within… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia; San Antonio, ... + Be the change/enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management… more
- City National Bank (Los Angeles, CA)
- *DATA GOVERNANCE ANALYST SENIOR * WHAT IS THE OPPORTUNITY? The Data Governance Senior Analyst works within Data Governance function to execute ... a successful enterprise-wide the data governance functions across business areas. This is accomplished through...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- BMO Financial Group (Chicago, IL)
- …support the broader organizational objectives. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based… more
- Weyerhaeuser (Seattle, WA)
- …our business environment that are dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement ... control sets in AWS & Azure * SDLC controls and deliverables related to projects of all sizes...thrive with our team./ **Job:** **Information Technology* **Title:** *Sr Analyst - IT Governance * **Location:** *WA-Seattle* **Requisition… more
- TD Bank (New York, NY)
- …Qualifications: Reporting to the Manager, TDS G&C, the primary role of the Senior Analyst , TDS G&C Regulatory Compliance Management (RCM), is to support ... Standards requirements, managing risk, and having effective operational RCM controls in place. The role will liaise between team...and work independently and in a team environment. The Senior TDS Operations Analyst will act as… 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
- TD Bank (Portland, ME)
- …to the role which is outlined in the general description below.** **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
- RELX INC (Philadelphia, PA)
- …our GRC team? About the role: We are seeking an experienced Senior Governance , Risk, and Compliance (GRC) Analyst to lead the development and implementation ... of our cybersecurity governance program and maintain compliance with our information security standards and frameworks. The successful candidate will have a deep… more
- Geisinger (Danville, PA)
- …data models, data manipulation, visualization/reporting tools, change control , project tracking, communication, business glossaries/metadata dictionaries, analytic ... staff in alignment with achieving these objectives. + Works with senior leadership, operational and clinical departmental leaders, departmental analysts, and… more
- Consumers Energy (Jackson, MI)
- …of Job Responsibilities** The role of the Senior Principal Security Technical Analyst - Governance , Risk, and Compliance (GRC) is responsible for making ... and adept at decision-making. This role encompasses a broad understanding of technology governance , risks, controls , and compliance along with modern day cyber… more
- KeyBank (Lea County, NM)
- …to the next level? We are seeking a passionate and experienced Senior Business Analyst to join our IT Governance and Reporting team. In this pivotal role, ... highest standards of security and efficiency. As an IT Governance Analyst , you will collaborate with a... control procedures to ensure baseline and MFA controls are sustainable and effective. **IT Governance … more
- FirstBank PR (San Juan, PR)
- …number one place for you. A Brief Overview The Senior Risk Analyst is responsible for evaluating the internal controls over financial reporting established ... the SOX Program results to upper Management and relevant governance . The Senior Risk Analyst ...likely effect of these risks, introducing a range of control measures, and monitoring and evaluating the success of… more
- Citigroup (Schaumburg, IL)
- …efforts to identify, anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage and support ... regulations and industry standards. The VP Operational Risk and Control Governance (ORCG) Lead will report to...(ORCG) Lead will report to the Director of Business Controls Governance , Change, and Readiness. **Key responsibilities:**… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Senior Analyst supports ... line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify compliance… more
- Bank of America (Chicago, IL)
- …Maintain end-to-end governance processes across the IAM space with aligned controls and metrics to evaluate control effectiveness. + Participate in multiple ... Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of...role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the… more
- Comerica (Farmington Hills, MI)
- Retail Market Operations Governance Analyst The Retail Market Operations Governance Analyst implements the division's governance framework while ... and compliance processes for the group, reporting to the Senior Manager National Operations and Governance . This...business cases, expense tracking, and budgetary planning. First Line Governance : * Participate in Risk & Control … more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...Ability to identify, measure, and manage key risks and controls . + Track record leading Control related… more