- American Express (New York, NY)
- …journey, EDMP is establishing the Global Privacy Center of Excellence. The Senior Manager , Control Framework will sit within the newly formed Privacy ... in the global Privacy Center of Excellence to enhance an enterprise-wide privacy control framework to guide how American Express detects and mitigates … more
- Raymond James Financial, Inc. (CO)
- …laws, company guidelines and policies, and industry best practices. + Supports the privacy regulatory control framework by facilitating core compliance ... the banking industry to support the firm's overall efforts to manage data privacy and information compliance risk. Leads large or multiple projects with significant… more
- JPMorgan Chase (New York, NY)
- …firmwide Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, ... management framework documents, and supporting the Data Control Manager community of practice. In this...such as inappropriate data management, data use, and data privacy . + Verify key controls outlined in Data-related Standards… more
- Amazon (Seattle, WA)
- …into development processes. A day in the life In this role, you'll lead privacy risk and control assessments across our devices and services. Working with ... and services. We're seeking a talented Senior Technical Program Manager to help deliver Earth's most trusted devices and... privacy regulations (eg, GDPR, CCPA, COPPA, HIPAA), privacy GRC framework , and privacy … more
- Bright Horizons (Newton, MA)
- …**Requirements** + Advanced knowledge of privacy principles and experience with global privacy framework such as ISO, NIST, SOC2 or other similar frameworks. ... Management Tool (One** **Trust)** + Business owner and manager of the privacy management tool. +...deep diving technical specifications and adapting requirements to meet control objectives. + Strong project management and coordination skills… more
- JPMorgan Chase (New York, NY)
- Join JP Morgan as a Managing Director, Business Control Manager for the Firmwide Chief Data Office (FCDO). You'll be instrumental in promoting firmwide data ... data and analytics journey in a well-controlled manner. As a Managing Director, Business Control Manager within the Firmwide Chief Data Office (FCDO) at JPMorgan… more
- Citigroup (Tampa, FL)
- …in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. This role serves as ... failures, develop corrective action plans, provide quality assurance and quality control for issues management, and implement sustainable solutions by addressing… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As a member of the RCSA Program...from 1LOD Risk teams on Archer and the RCSA framework . Previous experience with the RCSA Methodology from a… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Sr Risk & Control Specialist within PNC's Enterprise Risk Management organization, you will be based in ... field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Position Overview: Opportunity to join ERM in a role supporting… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal Audit organization, supporting the Audit ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Individual contributor that leads and/or executes QA and QC engagements… more
- City National Bank (Charlotte, NC)
- …operational risk practices to ensure adherence with CNB Operational Risk Framework requirements. The ORBO manager provides practical guidance, functional ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and… more
- PNC (Birmingham, AL)
- …Some responsibilities may be performed remotely, at manager 's discretion. The Risk Manager II will oversee the Risk and Control team within Asset Management ... and have an opportunity to contribute to the company's success. As a Risk Manager II within PNC's Asset Management Group Operations organization, you will be based… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Discover a career in banking at Fifth Third Bank. ERM Oversight Manager - Enterprise Resilience, Physical Security, and People/Talent Risk GENERAL FUNCTION: Drive ... effective implementation of the Enterprise Risk Management (ERM) Framework across multiple lines of business or a single, complex line of business by partnering with… more
- American Express (Sandy, UT)
- …of reporting framework and agile solutions to enhance transparency and control . + Participates in establishing risk management procedures and standards. + Assist ... expectations. GRC creates and maintains the overall risk management framework , performs independent risk management assessments, and monitors applicable risks.… more
- PNC (PA)
- …standard operating procedures as appropriate. Drives policy improvements. + Owns the control framework for unit(s) of responsibility. Establish and monitor key ... company's success. As a Pension Plan Paying Agent Operations Manager Sr. within PNC's Asset Management Group organization, you...is comprised of three teams - Processing, Audit and Control and a Call Center. Ideal candidate will be… more
- Amazon (Arlington, VA)
- …on schedule. * Experience in IT program or project management and/or control framework development and implementation. * Solid technical background with ... privacy regulation and policy to articulate customer and control impact and drive alignment to Amazon business-level controls....is looking for a highly motivated IT Compliance Program Manager to join our Security, Compliance, Privacy ,… more
- PNC (Kalamazoo, MI)
- …standard operating procedures as appropriate. Drives policy improvements. + Owns the control framework for unit(s) of responsibility. Establish and monitor key ... to contribute to the company's success. As the Syndicated Loan Operations Manager Sr. within PNC's Commercial Loan Operations organization, you will be based… more
- BorgWarner Inc. (Arden, NC)
- Position IT Manager , Information Technology. Location Arden, NC About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... "dynamic, results driven" individual to join as an IT Manager for our location in Arden, NC. The IT...and methodologies specified are followed and ensure effective monitoring, control , and support of service delivery + Provide reports… more
- CIBC (Chicago, IL)
- …Lines of Defense model. As a first line control group, we empower CIBC's Control Framework , which sets out the objectives for the design of the internal ... control environment aligned to the Risk Appetite Statement (RAS).... environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. **What You'll Be… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you...your knowledge and expertise of information technology risk and control principles while contributing to a wide variety of… more