- Merck & Co. (Rahway, NJ)
- …Expertise:Utilize extensive experience in design controls , device transfer, control strategies device risk management, and design verification testing ... prefilled syringes, and complex drug delivery systems.Proven expertise in design controls , risk analysis, control strategies, design verification… more
- Santander Holdings USA Inc (Dallas, TX)
- Technology Risk /Program Management, Sr Associate Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the ... to You! The Difference You Make: The Senior Associate, Technology Risk Management within the Technology... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- Dime Community Bank (Hauppauge, NY)
- Summary : Dime Community Bank is currently hiring for an IT Risk Analyst ( Governance ) at its Headquarters in Hauppauge, Long Island. The IT Risk Analyst is ... evaluating, and mitigating potential threats to an organization's information technology systems. As an IT Risk Analyst,...experience working as an IT auditor, or an IT Governance or IT risk adviser for a… more
- Santander Holdings USA Inc (Boston, MA)
- …(Excel, Word, PowerPoint) and risk reporting software. Strong operational risk management principles, methodologies and tools, governance principles and ... across business, functions, geographies and lines of defense. Advanced operational risk , process, and control validation and/or assessment skills. Ability… more
- ServiceNow (Addison, TX)
- …data flows to support compliance and impact analysis. Regulatory Compliance & Risk Implement controls to ensure compliance with privacy/security regulations (eg, ... GDPR, CCPA, SOC 2). Collaborate with Legal and Governance teams on data classification, access control ,...Control Regulations For positions requiring access to controlled technology subject to export control regulations, including… more
- State Street Corporation (Boston, MA)
- …Education & Preferred Qualifications Experience in Data Quality Management Role or Data Governance role Risk assessment and control design experience ... will be responsible for As the Critical Report Data Controls Lead you will Drive implementation of risk...across the enterprise (Report Owners, Data Owners, BU Data Governance Leads, Business Risk Managers, SLOD). Develop… more
- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... test strategy. Influence senior leadership to implement strategic and programmatic controls . *Key responsibilities include defining and applying risk tolerances;… more
- Bank of America (Charlotte, NC)
- …opportunities to learn, grow, and make an impact. Join us! Job Summary: The Data Governance and Controls Team Lead is responsible for building a culture of data ... controls and governance across the Consumer &...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- USAA (Colorado Springs, CO)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. Directs the oversight of P&C… more
- Citigroup, Inc. (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Bank of America (Charlotte, NC)
- …Senior Business Controls Management, Line of Business Management, and control functions including Compliance, Audit, Technology , Operations, etc.) Candidate ... and executes key GPS management routines including the global control forum, and GPS risk and ...across the company Continuously expand and deepen knowledge of risk management and governance Demonstrate creativity, versatility,… more
- Capital One (Arlington, VA)
- …and strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...industry At least 1 year of experience managing risks, governance , and controls for technology ,… more
- Citigroup, Inc. (Tampa, FL)
- …include SharePoint. *Bachelor's/University degree or equivalent experience Job Family Group: Controls Governance & Oversight Job Family: Cross-disciplinary ... or business requiring coordination and execution across units. *Lead strategic control and governance process re-engineering initiatives including the design… more
- Fiserv, Inc. (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... to evaluate the adequacy and effectiveness of policies, procedures, processes, systems, technology , and other internal controls , as appropriate. Manage triggers… more
- Citigroup, Inc. (Wilmington, DE)
- …the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which ... expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing… more
- Accenture (New York, NY)
- …management, treasury management Risk : financial risk management; non-financial risk management including technology risk , third party, resiliency, ... metadata, advising on tooling and automation. Data Quality and Controls : Defining quality and control frameworks, implementing...enterprise & operational risk ; risk governance Compliance: Financial Crime - AML,… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology...team members Additional expectations: *Identifying risks and development of controls * Risk Assessment Unit (RAU) experience *Audit… more
- Webster Bank (Stamford, CT)
- … Technology . Establish necessary policies and associated standards for Information Technology Risk . Collaborate with the CISO for Information Security and ... is always exam ready. Manage all policy exceptions and risk acceptances within the risk governance...review. Lead the development of integrated and automated Webster Technology risk reporting processes to enable firm-wide… more
- Citigroup, Inc. (Tampa, FL)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...enable growth and progress together. Job Overview: The Enterprise Risk Applications Development Senior Technical lead is position responsible… more
- AECOM (Los Angeles, CA)
- …the requirements of the organization Leads risk assessments and risk meetings Leads risk control governance board Manages and leads the risk and ... contracts and the relationship between risk management and controls /management functions including: program management, change control , planning &… more
