- Warner Bros. Discovery (Atlanta, GA)
- …Compliance, Privacy Service Center, and Compliance Projects. We are currently seeking a ** Manager , Privacy Governance and Inventory ** to enhance and maintain ... Privacy Governance Framework, comprising of the enterprise privacy common control framework and associated policies, standards and guidelines + Manage the… more
- City National Bank (Los Angeles, CA)
- ** MANAGER QUALITY ASSURANCE / GOVERNANCE RISK AND CONTROL ** **What is the opportunity?** The GRC Quality Assurance Manager is a key strategic role within ... the Governance , Risk and Control organization. This role is responsible for overseeing, coordinating...interaction across the business, the 2LOD and Internal Audit. ** Governance , Risk and Controls (GRC)** Be part… more
- SCI Shared Resources, LLC (Houston, TX)
- …our associates. Consider the possibilities of joining a Great Place to Work! The Manager , Enterprise Data Governance will lead and manage organization-wide data ... needs and risk to all areas under the Data Governance program. This role will report directly to the...Information Technology, and Legal teams to maintain a Data Inventory and Map + Maintain Data Classification policies and… more
- City National Bank (Los Angeles, CA)
- **SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE... is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee all ... Manager of IT Program Management Office (PMO) Governance defines and manages the governance processes...of the reports through definition and implementation of quality controls + Provide timely and constructive feedback to the… more
- Citigroup (Getzville, NY)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Assist in performing a...scale, and produce returns from our thought-leadership. The Business Controls Manager will be part of a… more
- Scottish Rite for Children (Dallas, TX)
- …address any gaps or issues.* Responsible for maintaining audit/assessment documentation ( controls inventory , risk register, policies and procedure, risk ... committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services… more
- Capital One (Mclean, VA)
- … and capabilities + Participate in management of the overall technology control inventory , which defines the scope of the controls review program + Stay ... line's monitoring and testing results, perform independent testing of technology controls to independently evaluate control design and operating effectiveness,… more
- Synchrony (Stamford, CT)
- …model supplier risk management best practices. + Perform and enhance model identification controls and governance : + Provide model definition and governance ... Job Description: **Roles Summary/Purpose:** Reporting to the VP, of Model Governance , this role will support the model risk management framework and overall model … more
- Bank of America (Chandler, AZ)
- Preferred Single Process Inventory (SPI) - Business Control Manager Jersey City, New Jersey;Chandler, Arizona; Pennington, New Jersey; Jacksonville, Florida ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...governance for dashboard reporting **Additional Skills Used:** + Controls Management + Oral Communications + Risk Management +… more
- Parsons Corporation (Centreville, VA)
- …for. **Job Description:** Parsons is looking for an amazingly talented **Information Security Governance Analyst** to join our team! In this role you will get to ... **contribute in helping achieve Parsons strategic objectives for corporate security governance .** **What You'll Be Doing:** + Contribute to the development and… more
- First Horizon Bank (Birmingham, AL)
- …testing, reporting, and related activities. The associate will assist the department manager in managing all governance activities relating to model risk ... Birmingham, AL **Summary** At First Horizon, the Model Risk Governance Analyst is a member of a key strategic...including risk assessment, inventory maintenance, reporting, high level reviews of models for… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of ... controls + Compliance with the data quality control obligations mandated by the Citi Data Governance... and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk &… more
- NuScale Power (Corvallis, OR)
- …works within our Project Management Office group, reports directly to our Project Controls Manager , and is responsible for assisting with the financial (ie ... VOYGR Services and Delivery Project Director(s) in the establishment of project controls governance for projects, characterized by large investment commitment,… more
- Citigroup (Tampa, FL)
- …framework and execution of Manager Control Assessment program. Within Central Controls MCA Team, the MCA Insights and Governance Team will contribute to ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Assist in performing a...risks and controls . + Proficient with the Manager 's Control Assessment module + Interpersonal skills… more
- Healthcare Services Group, Inc. (Bensalem, PA)
- …Exempt/Full-Time Position Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform ... Overview Position Title : SOX Control and ESG Compliance Manager Department...as needed, and support the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs. This… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …located in the Division of Finance, Office of Risk Management and Internal Controls (ORMIC) of the Federal Deposit Insurance Corporation in Washington, DC Salary ... and direction across organizational lines regarding: (1) designing the FDIC's governance model for internal and external risk; (2) establishing policies and… more
- Citigroup (Tampa, FL)
- …Responsibilities: + The position leads the governance and the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Manage and set direction...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Jacksonville, FL)
- …and/or influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)primarily for ... The Business Risk and Control Group Manager is accountable for... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Manage and allocate resource… more
- Capital One (Richmond, VA)
- …control methodology, program and practices, and reporting on the state of our control inventory . The individual selected for this role will have exposure ... 3 (12073), United States of America, Richmond, Virginia Senior Manager , Enterprise Risk Management - Control Methodology... will play a key role in the ongoing governance and management of our Enterprise Control … more
- Citigroup (Tampa, FL)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory . + Assist in performing a... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more