- M&T Bank (Buffalo, NY)
- **OVERVIEW:** As an AI Governance Consultant , you will empower the organization to leverage AI technologies ethically, responsibly, and in adherence to relevant ... **POSITION RESPONSIBILITIES:** + Develop, implement, and maintain comprehensive AI governance frameworks, policies, and standards to ensure ethical and responsible… more
- Truist (Charlotte, NC)
- …job description:** The Governance & Controls Organization (GCO) Senior Governance and Reporting Consultant I will effectively execute key risk ... for Enterprise Technology. The scope for this position includes reporting governance of Enterprise Technology content presented to Truist committees, key program… more
- Insight Global (Atlanta, GA)
- …the path for risk and issue escalation Write, maintain and improve policies, controls , risk indicators, and control monitoring metrics for ITSM-owned processes ... Job Description Key responsibilities: Create and operate a governance framework encompassing all ITSM-owned processes Assess the...years of experience in IT Service Management process and control design experience working with IT controls … more
- Truist (Charlotte, NC)
- …high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop relationships ... management practices within the assigned business units. 6. Document the governance and reporting program including methodologies, processes and procedures, report… more
- Dominion Energy (Waterford, CT)
- …gaps to excellence are resolved using industry-proven tools. The OR Consultant 's responsibilities include: -Providing governance , oversight and expert ... Nuclear Organizational Effectiveness Consultant At Dominion Energy we love our jobs....**Other Working Conditions** **Test Description** No Testing Required. **Export Control ** Certain positions at Dominion Energy may involve access… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ...IT controls experience. You will support the control environment by monitoring and testing key IT … more
- Reyes Holdings (Rosemont, IL)
- …an influential colleague contributing to design and implementation of processes and controls in governance that support strategic business-wide data priorities ... business, and data science plus 4+ years' experience managing a Data Governance team, responsibilities, or consultant with different deployment experiences. Or… more
- Infinitive Inc (Ashburn, VA)
- …to Work." Infinitive is currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk, and Compliance (GRC). This ... with clients to develop and enhance policies and procedures to address governance , risk, and compliance challenges. + Audit and Assurance: Lead and support… more
- PSEG (Salem County, NJ)
- …exciting time to join PSEG. **Job Summary** The Organizational Effectiveness (OR) Consultant is responsible for providing strategic oversight, governance and ... assigned functional area of Organizational Effectiveness. **Job Responsibilities** *As (OR) Consultant you will be responsible for providing strategic oversight, … more
- Citigroup (Irving, TX)
- …come join us. We'll enable growth and progress together. The Production Operations ** Governance & Control Senior Analyst** role sits within the CTI Production ... knowledge sharing of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Truist (Charlotte, NC)
- …Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service level agreements + Provide reporting ... the development and implementation of access models and access controls . Collaborates and consults with lines of business, technology...equivalent + 5 years' experience with industry standard access control methods such as Access Control Lists… more
- Humana (Columbus, OH)
- …fortified by best practices in data management. Toward this goal, the Enterprise Data Governance leader will act as a consultant and advisor, and strongly ... us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including investments in acquisition… more
- Wells Fargo (Salt Lake City, UT)
- **About this role:** Wells Fargo is seeking an Investment Portfolio Control Associate for the Wealth and Investment Management (WIM) Investment Risk team. The WIM ... and external partners and stakeholders regarding investment risk + Execute controls to identify and escalate Fiduciary, Investment, and regulatory risks present… more
- Wells Fargo (Minneapolis, MN)
- …The Governance & Risk Programs team is seeking a Senior Risk Analytics Consultant . The role will report to the Governance & Risk Programs Senior Manager. ... The Corporate & Investment Banking (CIB) Chief Risk Officer (CRO) Governance & Risk Programs Senior Risk Analytics Consultant is an individual contributor… more
- Xcel Energy (Minneapolis, MN)
- …posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will be hired at the level that is commensurate ... in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and implementation of internal… more
- Robert Half (Pittsburgh, PA)
- …meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- CIBC (Chicago, IL)
- …is a seasoned expert responsible for managing existing and emerging risks and controls , supporting the overall mandate of the governance and controls ... their field of expertise to manage and resolve all governance and control issues by providing coaching...level consulting service to various business lines. The Senior Consultant , Government Relations acts as a subject matter expert… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Deloitte (Columbus, OH)
- …, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more