- Merck & Co. (Rahway, NJ)
- …for the purposes of investigations, corrective action/preventive action, procedural controls , auditing and Quality Risk Management.As required, participate ... Manuals governing computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and… more
- Merck & Co. (Rahway, NJ)
- …software systems. The engineer will also look to strengthen the governance , configuration, security, purchasing standards and guidelines for our business partners, ... to ensure the business succeeds in utilizing these capabilities and we minimize our risk of outages that can impact our operations.The engineer will also work with… more
- Southwest Research Institute (San Antonio, TX)
- …artifacts.Author and track Plans of Actions and Milestones to bring security controls into compliance.Support risk management activities by operating the ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation… more
- Credit Acceptance Corporation (Atlanta, GA)
- …key performance indicators (KPIs) and key risk indicators (KRIs) for data governance and protection controls .Gather metrics and report updates to the key ... culture!We are looking for a highly motivated data security specialist to join our Engineering Security function reporting to...data loss prevention concepts, a deep understanding of data governance life cycle, and a keen eye for detail.… more
- EY (Atlanta, GA)
- …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... the Archer Data Feed Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including foundational… more
- EY (Atlanta, GA)
- …data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber ... the Archer Data Feed Manager or API functionality.Exposure and experience with Governance Risk and Compliance principles and processes, including foundational… more
- American Honda Motor Co Inc (Torrance, CA)
- …3 Salary Range: $67,000.00 - $100,500.00 Job PurposeThe Software QA & Governance Department, part of the Digital Services Development division (DSD) at American ... services.The department is currently searching for a dynamic and experienced dealer specialist with extensive knowledge of customer experience and mobile, web, and… more
- Valmont Industries, Inc. (Brenham, TX)
- …Safety Playbook and Environmental and Sustainability Playbook for the site. The EHS Specialist must be able to align the site's EHS activities with Valmont's overall ... that the EHS Coordinator interacts with site production employees to identify and control hazards that can result in harm. Essential Functions: Assist with the… more
- Huntington National Bank (Columbus, OH)
- …Banking (CRB) Data Office team is growing, and we're looking for an outstanding Data Governance Risk Specialist /Analyst to join our team. The Data ... Governance Risk Specialist /Analyst will be responsible for leading... Management programs, such as Risk and Control Self-Assessment, especially around data risks and controls… more
- Federal Reserve System (San Francisco, CA)
- …portfolio. A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk Management and Controls pillar of ... identified, measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's ...Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk controls… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …our core values by staying **True to Life.** **Job Description** The Sr. Specialist , Governance , Risk , and Compliance (GRC) Compliance Internal ... analysis routines, metrics, and reporting activities, as directed, for the Governance , Risk , and Compliance's (GRC) internal investigation's function. **Job… more
- Truist (Charlotte, NC)
- …(LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- TD Bank (Falmouth, KY)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... the US CCO and the Compliance Executive Team The Senior Compliance Program Governance and Operations Specialist provides a range of research, analytical and/or… more
- Occidental Petroleum (The Woodlands, TX)
- Title: Specialist SCM Governance Location: United States-Texas-The Woodlands Other Locations: *Description* Oxy is an international energy company with assets ... a lower-carbon world. Visit oxy.com for more information. The Specialist , SCM Governance will be part of...detection measures that closely align with our organization's goals, risk profile, and values. Contribute to the enhancement of… more
- Experian (Costa Mesa, CA)
- …the security posture of the organization. As an Information Security Regulatory Governance Specialist , you will join a talented and experienced information ... ISO, CMMI) and broad knowledge of cybersecurity technologies + Knowledge of risk management policies, methods, standards, processes, governance models, and… more
- Wells Fargo (Destin, FL)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist to join our Governance team within the Client Relationship Group for Wealth ... . **In this role you will:** + Participate or conduct compliance, supervision, control reviews, administration and technology + Design risk processes and provide… more
- Wells Fargo (Jacksonville, FL)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... Market Administration Management **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance,… more
- Wells Fargo (San Francisco, CA)
- Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more about our career areas ... Market Administration Management **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance,… more
- NiSource (Columbus, OH)
- **Job Summary** Operational Excellence - Corrective Action Governance is responsible to administer and drive the governance and standardization of the Corrective ... NiSource. **Essential Functions** + SMS & Culture: Ensure corrective action governance and standardization across the organization. Support 5maintaining a culture of… more
- Discover (Riverwoods, IL)
- …operational risk / control activities within CMS, which may include risk assessment, controls , procedure documentation, process design, control ... and work with business partners to implement these processes. **Responsibilities:** ** Risk and Control Management** + Provides education and monitors… more
