- Principal Financial Group (Des Moines, IA)
- …Transformation is an enterprise leader responsible for setting the strategic direction, governance model, and operating framework for how the expense management ... enablement, operational efficiency, cost transparency, and insight-driven decision-making. + Lead the evolution of enterprise processes, governance cadences,… more
- Principal Financial Group (Des Moines, IA)
- …an experienced Assistant Director of Cyber GRC to join our Information Security and Risk GRC team. In this role, you'll lead cybersecurity regulatory compliance ... those requirements into practical security controls, and partnering with technology, risk , and business teams to reduce the threat landscape to demonstrate… more
- BMO Financial Group (IA)
- …Strategy Forums and support preparation of materials; + Coordinate key Risk Framework processes such as Downturn Playbooks; + Governance and coordination of ... overall program, policy or processes within the business/group in accordance with the Risk Appetite Statement, Governance and Corporate Policy. + Supports the… more
- GuideOne Insurance (West Des Moines, IA)
- …IT and business functions. Key Responsibilities: Primary Responsibilities (Core Focus) Compliance & Risk Governance + Lead IT audit readiness for SOC1, ... retention standards. + Identify, document, and mitigate IT risks; maintain risk and control frameworks. Governance Framework & Metrics + Design and maintain… more
- Athene (West Des Moines, IA)
- …+ Lead the enhancement design and implementation of enterprise data governance framework , and processes to ensure data integrity, consistency, and ... framework with automated validation, profiling, and anomaly detection. + Partner with risk , compliance, and privacy teams to align governance with regulatory… more
- RxBenefits (Des Moines, IA)
- …Sponsorship:** 5. Lead the development and adoption of a data governance framework with clear roles and accountabilities, including standards and operating ... stewardship across domains, with clear ownership, accountability, and success measures. 8. Lead and facilitate enterprise data governance councils and forums to… more
- Sumitomo Pharma (Des Moines, IA)
- …visit our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Job Overview** Lead IT compliance and governance programs in a regulated ... and coordinating evidence and documentation for certification and surveillance audits + ** Governance & Risk Management** + Develop and maintain IT … more
- Concentrix (Des Moines, IA)
- …& Expertise:** + Cloud Security Architecture within the Microsoft ecosystem + AI Governance Framework Design and responsible AI deployment + Compliance & ... in the Microsoft ecosystem to advise enterprise customers and lead strategic AI security initiatives. **What You'll Do:** +...at a major Microsoft partner + Familiarity with AI governance frameworks, model risk management, and data-driven… more
- Aegon Asset Management (Cedar Rapids, IA)
- …policies, procedures and control execution to increase efficiency and quality. + Lead risk issue management activities, including risk identification, ... across various organizational functions, programs, projects, processes, etc. + Navigate company Governance Risk & Compliance (GRC) tool to record, update and… more
- Highmark Health (Des Moines, IA)
- …requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across ... deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Molina Healthcare (IA)
- …significance of assessment findings, identify process improvement opportunities, develop risk -based programs, and strengthen overall corporate governance and ... risk . Partner with the Vice President, Enterprise Risk and Controls to lead Molina's SOX...discussion on emerging risks and helps to establish a framework for assessing risks associated with new products, new… more
- Oracle (Des Moines, IA)
- **Job Description** Lead the global estimating function for a large-scale, leased data center build program, responsible for end‑to‑end estimating governance , ... transparency, and compliance. **Key Responsibilities** + Estimating Leadership and Governance + Define and enforce global estimating standards, procedures, and… more
- Lumen (Des Moines, IA)
- …targeting network infrastructures in coordination with the Lumen business owners, the Governance , Risk , and Compliance team, and the Product and Platform ... connect the world and shape the future. **The Role** The Senior Lead Network Information Security Architect within the Global Security Services organization is… more
- Camping World (IA)
- …architectural insights into actionable business outcomes. **Key Responsibilities** **Architecture Governance Leadership** + Lead the operational management of ... Insights** + Create dashboards, scorecards, and heatmaps that show portfolio health, governance throughput, architectural risk posture, and standards adoption. +… more
- Wells Fargo (West Des Moines, IA)
- …internal examinations. The ideal candidate will have a strong background in governance , risk management, and regulatory engagement, with exceptional leadership ... best practices and process enhancements to strengthen exam readiness and reduce regulatory risk . + Team Leadership: Build and lead a high-performing team focused… more
- Western Digital (Des Moines, IA)
- …We are seeking a highly motivated Process Excellence Champion/Manager to lead the creation, development, and execution of end-to-end foundational Strategic Sourcing ... end-to-end process lifecycle, supplier relationship management, business continuity and risk management, supplier selection processes, market intelligence and financial… more
- Western Digital (Des Moines, IA)
- …Management (ERM) to identify and assess technology and cyber risks within the enterprise risk framework . + Evaluate IT governance and control maturity, ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit...AuditBoard in accordance with IA methodology and professional standards. Risk & Governance + Partner with Enterprise… more
- Coinbase (Des Moines, IA)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual… more
- Athene (West Des Moines, IA)
- …money laundering, fraud, bribery, corruption, and related misconduct through a robust framework of governance , risk management, and regulatory engagement. ... compliance matters with regulators and law enforcement pertaining to investigation matters. Program Governance & Risk Management + Oversee AML and Fraud risk… more
- Athene (West Des Moines, IA)
- …Translate technical results into clear insights for senior leadership and Boards. Valuation Governance & Framework Design + Oversee design, documentation, and ... various locations. Purpose: The VP of Asset-Based Regulatory Valuation & ALM will lead the design and integration of valuation and capital frameworks across Athene's… more
