- Globe Life Inc. (Mckinney, TX)
- …these programs. IT Operations Management - Understand, monitor, manage and mitigate Operational Risk , Financial Management and Information Risk . Understand, ... to commitments, and serve as the advocate for the operational and transformation leaders into IT. Leads...communicate and manage IT operational risk from business commitments, security requirements and regulatory requirements.… more
- Option Care Health (Bannockburn, IL)
- …VP builds a Clinical Effectiveness team with focus on driving clinical transformation and exemplifying continuous cycles of improvement.This VP is accountable for ... and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Operational Risk Governance and Transformation Officer is primarily responsible for ... progress. Inform and escalate results to the Head of Operational Risk Governance and Transformation for further escalation. 2. Identify thematic trends… more
- Citigroup (Tampa, FL)
- …other key teams such as Issue Management, Model Strategy, Operational Risk , Compliance Transformation , Finance PMO Governance and EUC Management. ... for a number of activities in support of the Governance Reporting team under Finance Controls Organization. The Finance...the process to identify, assess, record and response to Operational and Compliance Risk events, ensuring these… more
- Citigroup (New York, NY)
- Internal Job Title: Citi LF / Holdings Global Risk Identification & Governance Lead - C13 - Hybrid **About the Team:** We're currently looking for a high caliber ... Hybrid (Internal Job Title: Citi LF / Global Holdings Risk Identification & Governance Lead - C13)...have the opportunity to be part of a significant transformation effort of one of Citi's foundational risk… more
- Citigroup (Tampa, FL)
- …two or more of the following risk disciplines: audit and controls, technology risk , business continuity, or operational risk . + Must have direct ... Team, the 2nd and 3rd lines of defense, O&T Risk and Control, Data Governance Officers, and...is responsible for supporting and partnering with the Data Transformation and CDO Senior Leadership Team, the 2nd and… more
- SMBC (Jersey City, NJ)
- …to its employees. **Role Description** The GRC Business Architect works with SMBC's Governance , Risk and Compliance ("GRC") Transformation Office ("TO") team ... an enterprise wide GRC tool. + Support several framework components such as operational risk , controls management, compliance, regulatory change, operational … more
- Citigroup (New York, NY)
- …function, which designs, operates and facilitates controls to manage the operational risk , valuation risk and governance components of managing quality ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...risk sensitivities (trade, market data, reference data), data governance and lineage - experience in operationalizing strong … more
- SMBC (New York, NY)
- …**Role Objectives** **Responsibilities** + Participate as an advisor and liaison in transformation governance meetings and project working groups to provide ... change management best practices are applied across portfolios of supported transformation projects to ensure that design effectiveness, operational … more
- Citigroup (Tampa, FL)
- …Citi's Control systems like CRC, Cognos, and iCAPs is beneficial. + Familiarity with Citi's Operational Risk Management (ORM) Policy, Governance Risk and ... organization. The mandate of COO is to lead the Transformation efforts of the firm to deliver client excellence,...Foundation Lead Analyst is responsible for supporting the Data Governance Risk and Controls Strategy, adoption of… more
- Synchrony (West Chester, OH)
- … governance activities focused on identifying and monitoring Compliance and Operational risk with a specific focus on rigorous change management. ... Reporting to the VP, CD & Sales Governance Integration and Transformation leader, the VP,...governance activities, including tollgates, ensuring adequate cross-functional input, risk identification, control design and signoff. + Lead cross… more
- USAA (Plano, TX)
- …requirements prior to posting and/or employee placement into this job. Provides governance , quality, integrity and timeliness of operational data for the ... Governance Role. They will leverage their Data Management, Risk and Governance Skills while supporting Customer...Data, Master and Reference Data and support our Digital Transformation Efforts. They will work will technologies and tools… more
- Herbalife (Torrance, CA)
- …allocation, ensuring financial resources are effectively applied to support digital transformation initiatives. * Establish and maintain governance processes to ... VP, Digital & Technology Portfolio and Governance Category: Digital Office Position Type: Regular Full-Time...Technology Officer (CDTO) in leading all aspects of key operational and strategic functions within the digital technology department… more
- Citigroup (Tampa, FL)
- …area. **Responsibilities:** + Ensures identification of appropriate risks which impact Transformation governance and delivery, and ensure mitigation strategies ... Generally accountable for delivery of a full range of risk & control services across COO Transformation ...and escalating issues for resolution. + Exercise control over Operational and Compliance Risk in accordance with… more
- MassMutual (Boston, MA)
- …objectives and timely achievement of milestones. + Implement effective project governance , risk management, and issue resolution strategies. + Leads ... **The Opportunity** As the Operations Transformation Portfolio Manager, you'll oversee the Portfolio of...by thoughtful analysis. Furthermore, you'll create adequate levels of governance for effective decision making and oversee the … more
- Citigroup (Tampa, FL)
- …standards, controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and ... operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control… more
- Citigroup (New York, NY)
- …a Citi-wide governance and cross-functional team including Finance, Shared Services, Risk , Business and Technology partners. The scope of the program includes: + ... ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate,...holder will be expected to provide both strategic and operational thought leadership over the FB&R transformation … more
- Capgemini (Indianapolis, IN)
- …Business and Functional areas data governance representatives + Experience in Data Governance Risk Controls is a plus **The ideal candidate will have:** + ... metrics, processes, related tools and data architecture + Practiced in taking Data Governance from theory to operational with business partner engagement + Data… more
- Bank of America (Chicago, IL)
- …directing code design and delivery tasks associated with the integration, cleaning, transformation , and control of data in operational and analytical data ... Sr. Data Governance Analyst Chicago, Illinois;Denver, Colorado **Job Description:** At...data lineage, and all forms of business, technical and operational metadata. **Primary Level of Engagement** : Works as… more
- Enviri Corporation (King Of Prussia, PA)
- …5 years in a senior management role, with enterprise level change or transformation leadership experience. + Knowledge of data governance practices, business and ... the DG policies, processes, and playbook(s) for guiding CleanEarth data governance initiatives. + Establishes and governs CleanEarth enterprise-wide data … more
