- Fidelity TalentSource LLC (Westlake, TX)
- …or a closely related field and three (3) years of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit, regulatory ... or a closely related field and one (1) year of experience as a Manager , Risk Operations (or closely related occupation) performing IT audit, regulatory… more
- American Honda Motor Co Inc (Torrance, CA)
- …is a pivotal role in ensuring efficient and effective data and analytics operations within the enterprise. Responsibilities for this role will span across data ... Ops Strategy and Leadership: Develop and execute a strategic vision for data operations , aligning it with overall business goals. Lead and mentor a team of… more
- Fidelity TalentSource LLC (Boston, MA)
- …testing and assessing the adequacy and effectiveness of controls, compliance, and governance processes. This position within the CoE team is responsible for driving ... Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control testing, identifying, and mitigating key risks,… more
- Converge Technology Solutions (Houston, TX)
- …a project resource for changes in the services supported. In the absence of SD Operations Manager takes over all duties as required. Other duties as assigned. ... of service desk consultants to ensure optimal and exceptional delivery and control with the objective of achieving or exceeding customer service level agreements… more
- Raymond James Financial, Inc. (Memphis, TN)
- …FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team responsible for overseeing core ... control governance across the Operations ... control governance across the Operations Division of Raymond...control management as it relates to a brokerage operations environment. The Manager will need to… more
- Sanofi Group (Cambridge, MA)
- …years in the biopharmaceutical industry expanding roles in Medical or Medical Operations Governance related field including experience, business acumen and ... to patients with specific illnesses where treatment access is limited. **Global Senior Manager - Governance & Risk Management** sits within Specialty Care MAP… more
- Citigroup (Getzville, NY)
- …implementation of Citi's Data Governance Policy across Markets Front Office and Operations . The Data Governance Project Manager is responsible for ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control ...+ Demonstrable experience in trade processing front-to-back, risk and control , markets, operations , and support & … more
- Meta (New York, NY)
- …efficient "service of common concern" for all Integrity, Security, Support, and Operations (ISSO) Governance , Risk, and Compliance (GRC) needs, ensuring ... Integrity, Security, Support, and Operations continue to meet global regulatory requirements and manage...policy management, risk management, issue & exception management, and governance & reporting. **Required Skills:** Manager , … more
- CIBC (Chicago, IL)
- …and in compliance with CIBC policies and regulatory requirements. JOB PURPOSE As a Manager , Supplier Governance you will join the Third Party Governance ... (https://www.cibc.com/en/about-cibc.html) STRATEGIC BUSINESS UNIT DESCRIPTION To oversee enterprise-wide supplier governance and relationship management processes to ensure that such… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …other research areas centered around rare diseases and immune disorders. **Summary** The Manager of Data Governance Stewardship will work in areas required for ... organization, data quality, metadata management, lineage capabilities and the data governance processes surrounding these capabilities, and the data governance … more
- Warner Bros. Discovery (Atlanta, GA)
- …entire enterprise. The team provides services under four core functions: Privacy Operations , Governance and Compliance, Privacy Service Center, and Compliance ... Projects. We are currently seeking a ** Manager , Privacy Governance and Inventory** to enhance...Governance Framework, comprising of the enterprise privacy common control framework and associated policies, standards and guidelines +… more
- Microsoft Corporation (Phoenix, AZ)
- …ensuring timely and accurate disclosure. We are seeking an **Environmental Social and Governance (** **ESG) Data Senior** ** Manager ** to support CO+I's ESG data ... limited control . You work effectively with executives, engineering and operations , focusing on crisp and actionable communication, and bring a strategic data… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance , Risk, and Compliance Pay Grade: M3 Job Description: ... worldwide. This is an exciting opportu nity in Indianapolis, IN for an IT Security Governance , Risk, and Compliance (GRC) Manager . Learn more about this role… more
- Ally (Raleigh, NC)
- …too? **The Opportunity** Member of the Ally Supply Chain (ASC) Shared Services & Operations team supporting the Operations Manager to ensure data integrity, ... for maintaining accurate Desk Procedural Manuals (DPMs) for Coupa modules and Data Governance control points. * Support sampling for internal audit and external… more
- CBRE (Austin, TX)
- …Georgetown - Texas - United States of America **About the Role:** As a CBRE Account Operations Manager ( Governance Manager ), you will direct and oversee ... Data Center Governance Manager Job ID 164309 Posted...understanding of current issues. + Review and provide quality control over critical environment compliance documentation and make recommendations… more
- US Bank (Tempe, AZ)
- …from Day One. **Job Description** US Bank is hiring a Learning and Development Program Manager - Governance and Policy. This role reports to the Director of ... to the corporate training policy, controls oversight, and development and monitoring of governance plans. This individual will need to have in depth knowledge of… more
- Terumo Medical Corporation (Somerset, NJ)
- Senior Data Integrity & Master Data Governance Manager Date: Apr 15, 2024 Req ID: 2563 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. ... Terumo Medical Products. **Job Summary** The Senior Data Integrity and Master Data Governance Manager creates the structure, standardization, and process for all… more
- Citigroup (Irving, TX)
- …for delivering substantial business outcomes or providing expert advice on business operations . **Responsibilities:** Data Governance Risk & Controls Strategy + ... timely manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control ...or similar fields. Having subject matter knowledge in Data Governance , Data Risk, Control Framework, and Policy… more
- Microsoft Corporation (Phoenix, AZ)
- …to our organization's specific needs and regulatory requirements. + Operationalize risk governance to ensure seamless integration into daily operations and ... At Microsoft's Cloud Operations + Innovation (CO+I) division, we are the...cloud business strategy. In the role of **Director** **Risk Governance ** within the CO+I Risk Management team, you'll assume… more
- Truist (Atlanta, GA)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in guiding junior… more
