- Synchrony (Stamford, CT)
- …+ Bachelor's degree with a minimum of 7 years of risk management, audit , and/or governance experience (or, in lieu of a degree, a ... nearest office for in person engagement activities such as team meetings, training and culture events. **Essential Responsibilities:** +...high school diploma/GED and 10+ years of risk management, audit , or governance experience) + A minimum… more
- Travelers Insurance Company (Hartford, CT)
- …and collaboration with other teams and organizations. **What Will You Do?** + ** Team Leadership** : Manage a high-performing Identity Governance & Administration ... with industry standards, regulations, and internal security policies related to identity governance & administration (IGA). Respond to audit and regulatory… more
- Bank of America (East Hartford, CT)
- Audit Supervisor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware; New ... with the power to make a difference. Join us! **Job Description:** Responsible for audit coverage of key areas and activities across the CFO - US Centralized… more
- Bank of America (East Hartford, CT)
- …work environment, applying product, business, and technical expertise, and supporting team members with development. **Responsibilities:** + Executes audit ... work environment, applying product, business, and technical expertise, and supporting team members with development. + Responsible for audit coverage/testing… more
- Xylem (Hartford, CT)
- …master data management and data governance strategy working with data leadership team . + Partner with the business to design and documents processes ... This professional will direct the customer and vendor master data management and data governance ...the Global ERP rollout + Engage with the ERP team handle governance , planning, acquisition, development, and… more
- General Motors (Hartford, CT)
- …transformation for Business Units and Corporate Functions with Product Delivery and/or Data Governance capabilities - relevant consulting experience acceptable + ... and Non-US compliance regulations. This role will lead the Team that is accountable to govern data ...authentication mechanisms, and network security protocols. + Experience with data governance tools and platforms, such as… more
- Travelers Insurance Company (Hartford, CT)
- …technology experience + Experience with Data Governance and Management to enable data lineage, audit / balance/ control, data domain and data ... Emerging Technology, you'll be joining a strategic and collaborative team that is passionate about transforming our business and...with No SQL and GraphQL technologies + Experience in Data Modeling, Governance and Data … more
- Wolters Kluwer (Hartford, CT)
- …experience, either in public accounting/ audit firm or with corporate audit team including relevant industry experience **Preferred Qualifications:** . ... Are you an audit professional looking to move away from traditional...Wolters Kluwer has a mature three lines of defense governance model. Within this model, the Internal Controls Organization… more
- Bank of America (East Hartford, CT)
- …relationships. Job expectations include fostering an inclusive work environment, and mentoring team members. Bank of America Corporate Audit and Credit Review ... risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply… more
- Humana (Hartford, CT)
- …involving moderately complex to complex issues where the analysis of situations or data requires an in-depth evaluation of variable factors. For our Dental and ... new measures of compliance performance, as well as risk governance controls + Work with systems to track issues...to develop and implement a plan to monitor and audit business processes related to marketing, agents, sales, and… more
- The Hartford (Hartford, CT)
- …opportunity to achieve your goals - and to help others accomplish theirs, too. Join our team as we help shape the future. We are looking for a Technology Risk leader ... the First Line of Defense, dedicated to ensuring sound governance , oversight and execution of IT risk and controls...partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk-based decisions… more
- UKG (Ultimate Kronos Group) (Hartford, CT)
- …across all HR functional areas to ensure compliance with HR policies, procedures, governance , labor laws, data quality and (SOX) / regulatory compliance. . ... Legal, Employee Relations, Corporate Compliance, Privacy, IT and Internal Audit teams to implement HR compliance solutions aimed at.... Contribute to various HR Projects and guide project team in adhering to data and process… more
- Travelers Insurance Company (Hartford, CT)
- …risk management, security, business continuity, enterprise risk management, corporate audit , compliance, business continuity, and information systems security) while ... risks and partner with LOB risk leaders to develop audit and risk mitigation plans. + Identify and lead...Partner with the LOB in identifying and obtaining the data required for consolidated metrics and reporting. + Develop… more
- Wolters Kluwer (Hartford, CT)
- Security Risk and Compliance Analyst will operate within a divisional security team reporting to the Director of Information Security. Analyst will be responsible ... for risk assessment, reporting and audit of Customer facing applications supporting the Tax and...customer compliance reviews, IT system audits, implementation of internal team projects, and third-party vendor audits of Tax and… more
- WM (Hartford, CT)
- …issue resolution, supports change management with system information. + Champions data and process governance . **III. Qualifications** The requirements listed ... veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of enhancements (internal and… more
- Synchrony (Stamford, CT)
- …assurance process that, together with 1st line business surveillance and 3rd line independent audit , make up the three lines of defense that are the cornerstone of ... office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:** + Develop, maintain,… more
- M&T Bank (Bridgeport, CT)
- …processing large data sets across continuous/categorical (structured or unstructured data ) Knowledge of model development and governance standards across the ... manage a quantitative modeling group within Commercial Credit space to support data , systems and modeling needs of Commercial Risk Rating models (Scorecards,… more
- Rubrik (Hartford, CT)
- …attacks against our assets, provides awareness education to teams on security best practices for data protection, and ensures data governance and data ... Rubrik is one of the fastest growing companies in Silicon Valley, revolutionizing data protection and management in the emerging multi-cloud world. We are the leader… more
- Deloitte (Stamford, CT)
- …of the data dependent tables for different modules in SAP + Knowledge of data governance and records management + Experience with SAP ADK or ILM + ABAP ... & Wealth Management, Insurance, Telecom, Media and Energy & Resources. Our OTT team brings clients the knowledge of industry leaders who understand the relevant… more
- Cardinal Health (Hartford, CT)
- …Cardinal Health** This role of Identity Engineer on Associates Solution IAM team within Cardinal Health's Global Identity and Access Management organization. This ... IAM services, technology, and processes adhere to Cardinal Health's security policies, audit , and security controls while also maintaining and improving on client… more