- 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 (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis,… 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
- 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
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... of experience working in a 1 or 2 LoD controls management function and/or Governance , Risk, and...and documenting deliverables to varying levels of junior and senior stakeholder audiences. Ability to translate controls /risk… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **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...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- KeyBank (Cleveland, OH)
- …Resolution Plan + Assist in control testing for certain policy & governance related controls **Competencies / Skills** + Ability to work independently and ... Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy… more
- CHS Inc. (Austin, TX)
- …opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes ... team to support regulatory compliance activities focused on governance , business risk analysis, and internal control ...matrices for new and updated processes. + Evaluate key controls with control owners to identify any… more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as **Vice President, Data Governance Foundation Lead Analyst ** - based in Tampa, Florida. The **Data ... Governance Foundation Lead Analyst ** plays a critical role in leading activities that...and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance… more
- City of Jacksonville (Jacksonville, FL)
- Info Tech Analyst - Data Governance Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/4980624) Apply Info Tech Analyst - Data ... Technology Solutions Department is actively seeking one Info Tech Analyst - Data Goverance. Did you know as a...handling and management of internal data. + Monitors data governance , including storage, access controls , security measures,… more
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