- 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 ... be considered an asset. + Solid knowledge of compliance governance , compliance management practices, enterprise compliance policy, standards &...and work independently and in a team environment. The Senior TDS Operations Analyst will act as… more
- Intuit (Mountain View, CA)
- …, and Sanctions Operations organization is looking for a strong risk and control governance Senior Fraud and Risk Analyst to transform and strengthen our ... controls testing and independent model validation program. As a Senior Fraud and Risk Analyst , you will...models to ensure a strong first line of defense control environment. You will deep dive into data and… 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
- 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
- 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
- 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, ... purpose of this job is to drive adoption of PenFed's Enterprise Data Governance procedures by working with business data stewards. The incumbent will work with… more
- BMO Financial Group (Chicago, IL)
- …tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based ... role contributes to the overall framework. In this position, we serve as a governance function for the finance Business Units. This role offers the opportunity to… 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...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… 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
- 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 (Getzville, NY)
- …including those that span all of Treasury and beyond. The Business Execution & Governance Lead Analyst will manage multiple priorities on a day-to-day basis and ... Legal Entity methodologies, models, and rules, and oversees the execution of governance frameworks, policies, and standards. A core part of their mandate includes… more
- Bank of America (Chicago, IL)
- Privileged Identity & Access Management (PAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... role is highly visible and requires frequent interaction with senior management and key stakeholders. In this role, the...management and key stakeholders. In this role, the IAM Governance Analyst will be responsible for identifying… 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 ... and thrive with our team./ **Job:** **Information Technology* **Title:** *Sr Analyst - IT Governance * **Location:** *WA-Seattle* **Requisition ID:** *01022322* more
- Citigroup (Getzville, NY)
- …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
- Citigroup (Irving, TX)
- …that provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... **Team Overview:** The Risk Governance team manages firm-wide, cross risk type ...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- M&T Bank (Wilmington, DE)
- …collaboration at our Wilmington , DE Tech Hub._ **Overview:** As a Workforce IAM Governance Infrastructure Analyst II, you will play a crucial role in overseeing ... Experience Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent documentation skills Strong… more
- Capgemini (Indianapolis, IN)
- …standards. This position assists in the implementation of an enterprise data governance program. Responsibilities + Develop control structures within a simple ... purpose of this position is to assist the data governance team in the formation and execution of data...senior members of the team Understanding of data governance practices and how to apply them + Basic… more
- Terracon (Olathe, KS)
- …or (ISC)2 Certification **Exemption:** Exempt **Requisition ID:** 31726BR **Posting Title:** Governance Risk and Compliance Analyst I **Employment Type:** ... risk assessments, participates in contract review process, and responds to governance , risk and compliance inquiries. **Essential Roles and Responsibilities:** +… more
- American Express (Sunrise, FL)
- …themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of Risk ID & Assessment focused on ensuring control management is embedded ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...across numerous business units and functional areas. The Sr. Analyst , US Consumer Services Risk ID & Assessment: +… more
- American Express (New York, NY)
- …with multiple partners across numerous business units, functional areas, and geographies. **The Senior Analyst , GCS Control Management OR Advisory will:** + ... specialized and strategic privacy risk advisory specific to product and service areas. GCS Control Management is looking for a Sr. Analyst OR Advisory, Privacy… more