- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …data governance effort by providing data stewardship guidance across the business functions including advocating for good data governance , stewardship, data ... artifacts o Security and protection of organizational data assets o Access Control leveraging administrative controls of data access rights for cross-functional… more
- Regions Bank (Salt Lake City, UT)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Business Unit Data Governance Analyst serves as a key resource and ... that data is used appropriately within the Line of Business for specific data management and governance ... rules into data quality rules and produces data controls + Partners with leaders to determine data needs… more
- Comerica (Dallas, TX)
- Business Unit Controls & Governance Analyst ll The Business Unit Controls & Governance Analyst ll is responsible for conducting risk ... assessment and governance activities in alignment with risk management frameworks, policies,...and monitor KRIs, KPIs, and management metrics. * Engage business unit leadership and independent risk leaders… more
- MUFG (Jersey City, NJ)
- …appropriations and midterm business plan submissions + Own and manage business unit financial plan and cost controls + Work with business unit ... unit finance team to monitor and control financial spend + Provide clear insight into vendor...or more technology divisions + Manage the collection of business unit information for governance … more
- Comerica (Auburn Hills, MI)
- …and education of business stakeholders on risk assessment process. * Develop governance framework for business unit change risk assessments in alignment ... Business Unit Risk Change Management Risk...position provides insight and direction relative to gaps in controls along with regular reporting to management reflecting trends,… more
- Raymond James Financial, Inc. (Memphis, TN)
- …FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for overseeing core ... control governance across the Operations Division of...addressed. + Incorporate needs, wants and goals from different business unit perspectives into operational processes. +… more
- MUFG (Tempe, AZ)
- …of code developed by the team to refine the quality of deliverables. + Create unit test cases for development based on business requirements. + Prepare test data ... Facilitate onshore-offshore task handshakes for project activities daily. + Liaise with Business stakeholder and other tech partners, project team for all project… more
- Wells Fargo (St. Louis, MO)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... Control Specialist to join our Financial Network (FINET) Governance Team within Wealth and Investment Management. **In this...Contribute to identify risks in the region and implement controls to mitigate risks + Review and identify risks… more
- Citigroup (Irving, TX)
- …Sr Lead Analyst is responsible for overseeing the Data Governance Risk and Controls Strategy, adoption of Data Risk Control Framework, and the management of ... expert advice on business operations. **Responsibilities:** Data Governance Risk & Controls Strategy + Lead..., data domains. + Strong leadership experience in a Business Unit /Function role + Familiarity with and… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) STRATEGIC BUSINESS UNIT DESCRIPTION To oversee enterprise-wide supplier governance and ... provide inputs for training related to effective management and governance of supplier contracts) + Guide the business...AUTHORITIES/DECISION RIGHTS + As a key contributor to the business unit , this job has the authority… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …data governance effort by providing data stewardship guidance across the business functions including advocating for good data governance , stewardship, data ... artifacts o Security and protection of organizational data assets o Access Control leveraging administrative controls of data access rights for cross-functional… more
- Navy Federal Credit Union (Vienna, VA)
- …industry regulations, principles, and practices; and company policies that govern the business unit 's products/services Hours: Monday - Friday, 8:00AM - 4:30PM ... in effectively managing the 1st Line of Defense internal control environment. In collaboration with business process...officers, to document processes (via process flows), risks and controls , enhance control language, and validate that… more
- MassMutual (Boston, MA)
- …capabilities for our Financial Advisor salesforce of ~7,000 advisors. The Head of Business Governance will lead efforts to identify and mitigate risks and ... **The Opportunity** The Wealth Management business is a key area of focus for...possible. They will partner with our field risk management unit , compliance and law, as well as supervisory officers… more
- Truist (Charlotte, NC)
- …events, data, model, third party and cyber risk in support of the assigned business unit . Provide monitoring and governance over issues management. 2. ... the following job description:** A risk professional within the Governance and Controls Office (GCO), responsible for...risk programs. 4. Communicate, train and monitor adherence of business partners and GCO teammates for changes in risk… more
- Comerica (Auburn Hills, MI)
- …technical advice and support for staff; Provide guidance to the business unit on recommendations for remediation of control gaps. * Committees and Projects; ... in ensuring that processes and procedures align with regulatory, policy compliance and control mitigation for the business unit ; Coordinate/lead initiatives… more
- Truist (Charlotte, NC)
- …and oversight across all project types (ie, "invest" projects, operating projects, and business unit projects for both waterfall and agile execution methods). ... This role will focus on developing and building out governance and oversight (policies, procedures, oversight governance ,...to support the new transformation initiatives as well as business unit led programs and projects. 4.… more
- HUB International (Chicago, IL)
- …mergers and acquisitions. This position supports the growth of the Compliance and Governance business unit within Information Security by being responsible ... Risk and Compliance Analyst will be part customer/client facing and part internal governance maturing the Audit, Compliance and security controls within the… more
- Comcast (New York, NY)
- …can insert advertisements around the world. Job Summary As a Snowflake Data Governance Steward/Eng. 3 on FreeWheel's Trust and Standards Tools & Insights team, you ... growing Snowflake Environment. This team is responsible for FreeWheel's Data Governance Management, Internal Tooling Architecture, and Self-service BI Data Store… more
- Wells Fargo (Charlotte, NC)
- …and escalation, as well as making sound risk decisions commensurate with the business unit 's risk appetite and all risk and compliance program requirements. ... and enthusiastic individual to fill the vital role Senior Governance Lead on the Digital AI business ...routines to ensure effective management of risk, compliance and control requirements in support of strategic business … more
- Morgan Stanley (Baltimore, MD)
- …for overseeing the operational risk and control framework within the Wealth Management business unit . This team partners with the Business Risk and ... & Procedures into Operational Risk and Business Governance Frameworks - like Risk & Control ... Business -specific changes (For eg: Rollout of RegBI, Business Unit Re-alignment) to identify holistic impact… more
