- NY Creates (Albany, NY)
- …of high-tech innovation and commercialization. Job Description: Job Description for Associate Director of Identity and Access Management JOB SUMMARY The Associate ... Director of Identity and Access Management is the authoritative...CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …administrative and operational systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk ... Officer, to be based inChicago, remote considered.Reporting to the Executive Director , the Chief Financial&Administrative Officer (CFAO) serves as a key member… more
- JPMorgan Chase (Chicago, IL)
- …to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in CCB BISO, you will play a pivotal role ... in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- Experian (AZ)
- …plan, operate, and innovate with confidence. We are looking for a hands-on, consultative Director of Operational & Technology Risk Management to join our ... operations teams to translate policy requirements into practical, applicable controls . + Guide risk and control...(eg, NIST, ISO, and SOC2). + Background in operational risk , technology controls , and incident… more
- Nike (Beaverton, OR)
- …and key business risks. + Understanding and documenting business processes, internal control environments, and technology risk landscapes. + Performing ... strategic risk projects with a focus on technology , IT controls , and data analytics. You...You will report directly to the Global Audit and Risk Management Technology Director and… more
- Walmart (Bentonville, AR)
- … appetite framework which provides exceptional protection. + Establish robust seller risk controls , assurance and governance frameworks to continuously monitor ... to make an outsized impact on Walmart's future. **What you'll do ** As the Sr Director , Global Fraud Prevention - Risk , Trust & Safety, you will be the key… more
- American Express (Phoenix, AZ)
- …within the Global Risk & Compliance organization. **Job Responsibilities** The Director , Financial Crime Risk & Controls Transformation is responsible ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity, Technology & Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- AmeriHealth Caritas (Newtown Square, PA)
- …position will assist in facilitating the continued development and execution of risk management, internal audit, internal controls , and governance processes ... and Solvency Assessment (ORSA) reporting and the use of the Governance, Risk , and Compliance technology platform. **Responsibilities:** + Lead and develop staff… more
- Bosch (Farmington Hills, MI)
- …At Bosch, you change lives. **Job Description** As Director - Export Control Governance and Risk Management you will provide authoritative guidance on ... standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also… more
- ADP (Norfolk, VA)
- **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice** The Director , Economic and Trade Sanctions, Export Controls ... support the Senior Director , AML practice, Export Controls and Economic and Trade Sanctions in designing an...with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk ... within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely...as well as best practices. The GTS GRC Associate Director will drive and enforce third party risk… more
- CIBC (Chicago, IL)
- …**What you'll be doing:** As the US Region Information Security Director of Regulatory and Controls , you will be responsible ... quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls ...and senior executives across a range of functions including Risk Management and Technology . **Who You Are:**… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... We are seeking an innovative, strategic, and deeply technical Director of Audit & Controls Transformation. The...years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles.… more
- Vanguard (Malvern, PA)
- … Controls and Governance, this leader will build and lead a team that provides risk and controls expertise to support AWM. The person in this role will play ... Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong...divisional framework that promotes strong governance and a sustainable risk and control environment for both current… more
- J&J Family of Companies (Horsham, PA)
- … execution + Experience in estimating, cost and schedule development/integration, and risk control processes + Experience and knowledge of translating complex ... a member of the Johnson & Johnson Family of Companies, is recruiting for a ** Director , Project Controls & Assurance** . This position will be located in… more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description We are looking for an experienced Sr Director of Internal Controls to oversee and enhance the internal control framework of our client's ... in alignment with regulatory requirements, including SOX compliance. * Lead annual risk assessments and scoping processes for internal controls over financial… more
- AECOM (Los Angeles, CA)
- …sports as a Controls Director + Experience in integration of controls - scope, cost, schedule, risk , reporting + Experience in PowerBI report tailoring ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director ** for Los Angeles, California. Program Controls is… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... every future! **Purpose** The US IT Risk Director is a strategic leader within the Technology... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
