- JPMorgan Chase (Chicago, IL)
- …help spearhead Risk document governance . Reporting to the Head of Document Governance and Audit Management, your role will involve collaboration with Credit ... management process. *Partner collaboratively with Document Managers on our Document Governance team. *Manage elevated credit approval Credit Exception Codes… more
- Amazon (Seattle, WA)
- …programs focused on providing multiple cross-cutting capabilities such as Access governance , Access policy management, security monitoring and detection, risk ... member of the team responsible for Security Operations including Access Governance , security design, and exception activities, including automation. Candidates… more
- Citigroup (Tampa, FL)
- …Account Controls Operations which provides services such as balance sheet exception reporting, centralized account reconciliation support, governance and control ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… more
- SMBC (White Plains, NY)
- …into data policies, rules and standards * Understands all aspects of data governance policy , framework(s) and other key data governance standards ... the Enterprise Data Management Executive in implementing the organization's data governance strategic plan across the Finance Community in the Americas Division.… more
- CareFirst (Washington, DC)
- …and managing security and privacy risk assessments, audits, completing risk exception and acceptance requests.This work may be supervised by the Information ... Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...matter management expertise in Application Security, Data Security, Data Governance , and Network Security domains. + Experience with responding… more
- The Clorox Company (Pleasanton, CA)
- …oversight of identifying, classifying, remediating, and mitigating vulnerabilities and the policy exception request process. + Communicate emerging issues, ... role at Clorox:** We are seeking a highly skilled and motivated Cybersecurity Governance , Risk & Compliance (GRC) Analyst. This position reports to the Cyber GRC… more
- Performance Food Group (Richmond, VA)
- …up to and including the Board of Directors. + Support IT Risk and exception management governance forums across business segments with varying operational models ... requirements into third party contract agreements. + Develop and Maintain IT Audit and Control documentation. + Support necessary governance forums (committees,… more
- Morgan Stanley (New York, NY)
- …for this role - Strong knowledge on multi jurisdiction regulatory reporting, exception investigation, material economic terms investigation and governance & ... Risk and Regulatory Control to be responsible for the firm's daily Consolidated Audit Trail (CAT) operations reporting needs and operate priorities to align the… more
- Citigroup (New York, NY)
- …driving compliance with applicable laws, rules, and regulations, adhering to policy , applying sound ethical judgment regarding personal behavior, conduct, and ... Committee (NAC), Integrated Corrective Action Plan System (ICAPs), and Risk Exception Tracking process globally. + Manages the Intercompany Service Agreement (ICSA)… more
- Citigroup (Tampa, FL)
- …improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage governance and controls; issue ... management and closure; oversight of procedures and processes documentation; and exception management. Excellent communication skills required in order to negotiate… more
- Citigroup (Tampa, FL)
- …Partner with ICM pillar teams and Client Risk and Control team to Ensure governance and controls framework is fit for purpose and consistent across the ICM verticals ... standardized support structure for ICM - HR onboarding process, Application request and exception approvals for new hires and Consultants. + Ensure that the business… more
- Discover (Riverwoods, IL)
- …related to end user computing, third party risk management, scenario analysis, policy , standard and procedure reviews, governance risk and control inventory, ... and implements job aids and tools to facilitate efficient completion of policy and standard requirements. + Ensures effective identification and implementation of… more
- Citigroup (Tampa, FL)
- …and Loss Recovery (and respective Recovery Plans) + Ensures Operation Risk Policy implementation and exception approvals + Informs Operational Risk Council ... for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to… more
- PSEG (Bethpage, NY)
- …Supply Base Risk Assessment, Supplier Performance Management Program and Vendor Audit program (AP and Contracts). Oversees the Procurement compliance program ... and Internal Audits). Directs the personnel and activities of the Procurement Governance organization. Leads the organizational focus on, and attainment of business… more
- Brookings (Washington, DC)
- …cover a full range of public policy issues in economics, foreign policy , development, governance and metropolitan policy . With fair and transparent ... vendor IDs, sponsor IDs, grant IDs, running Workday reports, reviewing/monitoring data audit reports, award setup and exception profiles, and provides general… more
- PSEG (Newark, NJ)
- …+ Provides direction and technical expertise in access provisioning and identity governance . + Defines, designs, and implements Role Based Access Control (RBAC) ... of IAM tools. + Involved in onboarding client Applications. + Developing reports for audit , SOX and attestation compliance. + Using custom and out of the box… more
- Citigroup (Tampa, FL)
- …functions team + Maintain detailed control documentation, procedures, key metrics and audit evidence. + Initiate and lead short, medium and long term projects ... support structure for ICM - HR onboarding process, Application request and exception approvals for new hires and Consultants. + Support business goals and… more
- PSEG (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...field * 4 or more years of experience in governance , compliance, auditing activities * Working knowledge of NERC… more
- Walmart (Fort Wayne, IN)
- …used in the respective areas; Technology innovation trends & industry benchmarks; Data governance as it relates to data quality, metadata, and data lineage; Data ... Science techniques and their applications to the respective function / business. Exception Management : Possess Knowledge of: Knowledge of truck transportation loss… more
- JPMorgan Chase (New York, NY)
- …controls, audit , quality assurance, risk management, compliance or model governance function + Proficient knowledge of control and risk management concepts with ... will collaborate with the Quantitative Research, Trading, Model Risk and Governance , and Technology teams to evaluate, design, and implement sustainable solutions… more