- Citigroup (Irving, TX)
- …We'll enable growth and progress together. The Production Operations ** Governance & Control Senior Analyst ** role sits within the CTI Production ... knowledge sharing of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and ... manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Lexington, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- Wells Fargo (Charlotte, NC)
- …Fargo Cybersecurity is seeking a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance Program activities. The ... responsible for supporting implementation and execution of Centralized Cybersecurity Domain Governance Program activities and driving consistency in the execution of… more
- Citigroup (Tampa, FL)
- ** Senior Vice President (C14), Legal Entity Governance ** **- Process Control Sr. Lead Analyst ** **Location** **: Tampa, FL** **The Legal Entity & Booking ... meeting by setting the agenda and preparing materials. The LESC is Citi's senior management committee focused on legal entity governance . + Identify process… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst . This resource will support a policy governance body of work to identify, ... Enterprise Information Security Program standards + Review draft and proposed control standards for business impact and recommend modifications or clarifications as… more
- American Express (Phoenix, AZ)
- …managing a clear methodology of inherent and residual risk. GCS is looking for a Sr. Analyst of New Product Governance (NPG) & Go to Market (GTM) focused on ... and Large (G&L) enterprises. The objective of the GCS Control Management GTM / NPG team is to provide...numerous business units, functional areas, and geographies. The Sr. Analyst , GCS New Product Governance (NPG) &… more
- Citigroup (Tampa, FL)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst ** to support operational aspects of running an ... The role includes supporting various activities relating to GRR's governance . The role will support the GRR CAO Team...and implementation of a proactive, prudent, and effective global control framework and assisting in management of the day-to-day… more
- Citigroup (Tampa, FL)
- …accurate, and timely data from Risk Categories and ERM Risk Pillars. The Data Governance Sr Business Lead Analyst role is responsible for ensuring timely and ... Layer (ERDL) Lead in Enterprise Risk Management's Data & Technology. The Data Governance Sr Lead Analyst position's responsibilities include but are not limited… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...+ Prepare and present written and verbal updates to senior management + Partner with multiple teams to implement… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Citigroup (New York, NY)
- …A bank that sets the standard for excellence in data, culture, and our risk-and- control environment. The Transformation LFO team is a driving force for the reporting ... to join a highly visible team, serve as an active participate with senior leadership, and drive process improvements in our communications and reporting. The role… more
- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk… more
- Motion Recruitment Partners (Jacksonville, FL)
- Human Resources Regulatory Governance Analyst Jacksonville, Florida **Hybrid** Contract $66/hr - $71/hr Grow your career with an innovative global bank in ... Jacksonville, FL as a Human Resources Analyst with experience in Regulatory Governance &...Experience with and previous exposure to internal or external control functions and regulators. + Experience with effective reporting… more
- M&T Bank (Buffalo, NY)
- …**Overview:** As a Workforce Identity Access Management (WIAM) Privileged Access Management (PAM) Governance Risk Analyst , you will play a crucial role in ... Experience Preferred:** Background in Identity and Access Management Background in control and risk governance Excellent documentation skills Strong… more
- JPMorgan Chase (Columbus, OH)
- Join our team as a Payroll Governance Data Analyst where you can make a difference by analyzing data and ensuring data integrity, while providing guidance and ... as a leader in the industry. As a Data Analyst on the Payroll Data Governance team,...each. **Job responsibilities** + Support the corporate Risk and Control Model. Coordination of Sarbanes Oxley testing, Payroll Controls… more
- Huntington Ingalls Industries (Woodlawn, MD)
- …Salary Range: $118,635.00 - $165,000.00 Security Clearance: TS/SCI Level of Experience: Senior HI This opportunity resides with Command, Control , Communications, ... - Mission Technologies is seeking a Cyber Supply Chain Risk Management (CSCRM) Governance Lead. This position will focus on developing policies and procedures to… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is a VP (C13) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups: Business Aligned… more
- Citigroup (Getzville, NY)
- **The Data Governance team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced by the ... Ledger** **implementation program, with a specific focus on** **Data Governance & Enterprise Capabilities.** **Responsibilities** **Contribute to the design,… more
- Morgan Stanley (Purchase, NY)
- …action plans in relation to Financial Crime risk. *The **Financial Crimes Governance Support analyst AVP**will:* * Lead assessment, collaboration and response ... #LI-AJ1 * o #LI-AJ1 **Job:** **Wealth Management* **Title:** *Financial Crimes Governance Support Analyst , Assistant Vice President* **Location:** *New… more