- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The **_Senior Governance & Control Analyst - Remediation Assurance Testing_** primary ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &… 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
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and ... Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities to support Data Domain management and… 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 ... addressing potential gap risks. * Prepare and present clear, concise reports on governance effectiveness and RRP readiness to senior management, committees, and… 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 ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… 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 ... ensures compliance with internal policies and external regulations, while maintaining effective governance practices. The Governance Analyst will work… more
- AIG (Charlotte, NC)
- …are reimagining 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. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… 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 ...Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to… 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
- KeyBank (Cleveland, OH)
- …Square - Cleveland, Ohio 44114 The Enterprise Risk Management (ERM) Policy and Governance Risk Analyst will effectively aid in administration of KeyCorp's Policy ... Committee Management Standard, and provide support in administering Risk Governance Committees. The Analyst will act as...Defense and the KeyCorp Resolution Plan + Assist in control testing for certain policy & governance … 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
- Fox Rothschild LLP (Blue Bell, PA)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...maintain PowerPoint decks and reporting materials used to brief senior leadership on key data trends, issues, and resolution… more
- Citigroup (New Castle, DE)
- …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... + The role lies within the Services Operations Data Governance Execution team, and is focused on supporting the...Controls Assessments (DQCAs) to identify and remediate data quality control gaps within Services Ops processes + Facilitate strategic… more
- Huntington National Bank (Minnetonka, MN)
- …Summary: We are seeking a highly motivated and detail-oriented Sr. Cybersecurity Governance Analyst to support the execution of cybersecurity strategic ... initiatives, performance monitoring, and governance activities. This role will play a critical part...to continuous improvement. + Create clear, executive-level materials for senior leadership, including the C-Suite and Board of Directors,… more
- Insight Global (Tempe, AZ)
- Job Description Our client is looking for a Sr. Data Governance Analyst to join their team. This individual will support the development and execution of data ... data integrity issues across key systems and processes. The Senior Analyst will assist the Director /... will assist the Director / Manager of Data Governance in maintaining data quality frameworks, standards, and reporting… more
- ManpowerGroup (Minneapolis, MN)
- Our client in the insurance industry is seeking an IT Governance Delivery Lead/ Analyst - Software as a Service to join their team. This is a **W2 Contract to ... and regulatory IT and Security requirements. **Job Title:** IT Governance Delivery Lead/ Analyst - Software as a...escalation point for service delivery issues. + Manages a control framework to ensure quality assurance, ensuring adherence to… more
- ManpowerGroup (Jersey City, NJ)
- **Infrastructure Governance & Automation Analyst -** Infrastructure Automation Services (IAS) provides the platforms, standards, governance , and training to ... and Process management within the infrastructure environment, with a strong emphasis on governance of Infrastructure as Code (IaC). The team supports all lines of… more
- Citigroup (Tampa, FL)
- ** Governance , Policy, and Business Management Lead Analyst - C13** **_Note: This is an individual contributor role_** Capital Planning and Management is a ... (QMMF) process Within the Capital Planning and Management organization, the Governance , Policy, and Business Management Team manages the development of Board… more
- Citigroup (Tampa, FL)
- …issues proactively. + Ensure reporting and metrics outputs meet quality standards, control expectations, and align to enterprise data governance protocols. + ... + Design and maintain PowerPoint decks and reporting materials used to brief senior leadership on key data trends, issues, and resolution timelines. + Communicate… more
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