- Synchrony (Altamonte Springs, FL)
- …**Role Summary/Purpose:** As a member of the Technology (Tech) and Operations (Ops) Governance organization, the AVP , Change Governance Manager is ... monitoring of change governance activities. + Help drive key metrics and controls for change governance , to ensure sound risk management. + Effectively… more
- MetLife (NY)
- …the insurance and financial services industry. + Sound judgment, discretion, possessing a governance , risk, and control mindset with strong ethical standards. + ... AVP , Global Investigations Unit Program Mgt. City/Cities New...closely with them to implement strong processes and effective controls , as well as to foster and embed a… more
- Morgan Stanley (Purchase, NY)
- …will collaborate with partners in the business, technology, and risk and control functions. This independent contributor will provide support, and work with project ... teams, to build out a project's governance , reporting and tracking, from initiation, to execution, and...appropriately * Strong presentation skills, including ability to synthesize large amounts of data and information to create polished… more
- Citigroup (Schaumburg, IL)
- …and other stakeholders to fulfill the delivery objectives + Focuses on controls and governance , including performing Need-to-Know based security and access ... card industry + The same process is performed every month under strict controls and timelines + Periodic Saturday validations are part of the job responsibilities… more
- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 3+ years of… more
- Synchrony (West Chester, OH)
- …reporting and action item follow-ups related to identified risk statements and Key Control Activities needed to oversee Client risk in accordance with the Client ... + Execute monthly, quarterly, semi-annual, and annual assessments of Key Control Activities + Investigate identified process anomalies + Partner with COP… more
- Eastern Bank (Lynn, MA)
- …Risk Management program by identifying and initiating improvements in processes and controls . + Maintain model inventory within Archer and lead in management of ... confirming model versus tools and informing model owners of governance and validation efforts required. + Participate in ERM...personal attention and service our customers deserve. As a large full service commercial bank in the Greater Boston… more
- Loyola University Chicago (Chicago, IL)
- …Research + Data Integrity & Gift Processing + Gift Administration + Data Governance & Project Management The AVP Advancement Operations & Campaign Planning ... Assistant Vice President, Advancement Operations & Campaign Planning ( AVP ) will report to the Vice President of...teams. + Ensures successful management and completion of a large -scale CRM conversion by the Data Governance … more
- Western Washington University (Bellingham, WA)
- …the University Police Department budget. Working with the Assistant to the AVP -Chief, maintain fiscal control over expenditures, including purchasing of ... who make up its community. Western supports an inclusive governance structure for all and provides a learning and...for Safety and Security / WWU Chief of Police ( AVP -Chief) with long-range planning, budget preparation, and collective bargaining.… more
- Federal Reserve System (San Francisco, CA)
- …Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise Information ... a depth in IT and Cybersecurity risk policy and governance . In this high profile, critical role you will...SF Fed's broader Service Provider Team priorities and the Large Institutions Supervision strategy. This position reports to the… more
- Johns Hopkins University (Baltimore, MD)
- …aligned with the project's goals and University's mission. The position manages large complex University-wide projects and efforts to improve University systems, and ... system usage to maintain effective and efficient processes and consistent internal controls . + Serve as a key business contributor to long-term overall technology… more
- Citigroup (New York, NY)
- …* Conduct portfolio management of existing investments, including support for governance , administration and portfolio lifecycle events. * Lead internal control ... team on investment proposals * Support and mentor team AVP & analysts * Develop and deliver team training...opinions on potential investments + Ability to navigate a large financial services organization and to engage Citi execs… more