- US Bank (Washington, DC)
- …from Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **Federal Audits** and ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- SMBC (New York, NY)
- …its Risk Management Department. The role will report into the Team Lead of the Risk Governance team. Coverage area for the role will be across all of SMBC ... communication skills. **Role Objectives: Delivery** 1. Maintains the entity level Risk Governance under CFTC/NFA and FINRA Regulations. Additionally maintains… more
- Charles Schwab (Wilmington, DE)
- …be client facing or back office. Schwab follows the three lines of defense model of risk governance . The Specialist , Trust Account Support is a first line of ... trusteed IRA, administrative agency, trust reporting, and trust outsourcing. The Specialist , Trust Account Support is responsible for supporting trustees with… more
- Insight Global (South San Francisco, CA)
- …One of Insight Global's clients is seeking a 100% Remote Senior GRC Specialist to support their customer-facing security and compliance services. Reporting to the ... environments Experience leading and conducting framework-based, readiness, gap, and risk assessments Experience implementing standard frameworks and regulations such… more
- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk Management Specialist with a strong technical ... and security controls. . Develop and maintain comprehensive documentation for IT governance , risk management, and PCI compliance activities. . Prepare… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... Description Are you passionate about security and access governance , monitoring and risk management? Buy...secure and protect our services and data. This security specialist will drive programs focused on providing multiple cross-cutting… more
- Amazon (Arlington, VA)
- …and multi-year execution plans. Amazon Stores Security is looking for a Security Governance Specialist to focus on data classification and handling programs and ... most challenging problems with novel solutions. In this Security Governance Specialist role you will work with...and Technology compliance role with a solid grasp of Risk , Governance , and security fundamentals - 3+… more
- Southern California Edison (Pomona, CA)
- **Join the Clean Energy Revolution** Become an Information Governance and Provisioning Senior Specialist at Southern California Edison (SCE) and build a better ... tomorrow. In this job, you Become an **Information Governance and Provisioning Sr Specialist ** at Southern...processes + Provides oversight and guidance for the information governance requirements pertaining to security project risk … more
- Southern California Edison (Pomona, CA)
- **Join the Clean Energy Revolution** Become an **Information Governance and Provisioning Specialist ** at Southern California Edison (SCE) and build a better ... this job, you'll provide technical expertise and perform analysis for the T&D Governance and Provisioning organization. The Specialist is expected to perform… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …within the Raymond James Financial Data Governance function, the Data Governance Product Specialist works directly with operational lines of business (ie, ... needs of and stemming from the Banks. The Data Governance Product Specialist uses judgment, knowledge and...and finance related topics. * General familiarity with Banking risk and control framework. * Concepts of business analytics,… more
- City National Bank (Wilmington, DE)
- **DATA GOVERNANCE SPECIALIST ** **WHAT IS THE OPPORTUNITY?** The Data Governance Specialist works with management to help ensure successful execution of ... the data governance program across business areas through the implementation of...reporting preferred. + Experience with CCAR reporting and/or credit risk analytics preferred. + Experience working and effectively collaborating… more
- Morgan Stanley (Miami, FL)
- …the end-to-end financial crimes risk process *Responsibilities* The Financial Crimes Risk Governance and Change Management Oversight VP will be responsible ... statement and all policies and processes established within the risk governance framework * Serve as the...*Additional Skills Desired:* * Certified as an Anti-Money Laundering Specialist by ACAMS or equivalent AML certification/license is a… more
- Procter & Gamble (Cincinnati, OH)
- …control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G - SAP Security ... of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance ...operational level. They are both an internal control framework specialist and a control monitoring and automation tool … more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we are ... The GCAOO QC/QA team is seeking to strengthen its risk management and infrastructure by focusing on key AML...minimum requirements/standards for the GCAOO QC/QA program. + Executes governance routines that measure the adherence to the GCAOO… more
- Medtronic (Houston, TX)
- …vendor contracts. Lastly, this role will have a significant impact in the GCISO Governance , Risk , & Compliance program, and may perform additional activities to ... Will work to identify key gaps and areas of risk , log / track / monitor those areas and...and requests from external auditors during the certification process. GOVERNANCE DOCUMENTATION + Ensure that all security controls and… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Staff GMP Data Governance Specialist plays a pivotal part in ensuring that Regeneron's Data Governance systems and practices meet the highest standards ... requirements and industry standards. As a Staff GMP Data Governance Specialist , a typical day might include...and processes. + Generate and perform data mapping processes, risk assessments of all GMP documentation & criticality assessments.… more
- Charles Schwab (Westlake, TX)
- …more accessible and available, enabling speed to insight, and ensuring sound governance , resulting in a robust data environment. Ultimately, we will increase the ... and better leverage it to create competitive advantage. Data Governance Analysts are key members of the Data ...multi-skilled, works closely with both data stewards, technology and risk partners across the firm. **What you'll do:** +… more
- Howmet Aerospace (Pittsburgh, PA)
- …Corporate EHS&S organization has an immediate opening for an Environmental, Social, and Governance (ESG) Supply Chain Specialist in Pittsburgh, PA. The ESG ... focus on human rights and supplier Environment, Social and Governance due diligence practices are a key part of...Committee. Major Activities/Key Challenges: + Develop the ESG supplier risk assessment process with input Subject Matter Experts. +… more
- Bank of America (Chicago, IL)
- Global Information Security - Policy Control Governance Specialist Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose ... security policies, procedures, and standards and industry leading information security reporting, risk scoring, and governance standards Works with internal and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for an Assistant Director- Governance Specialist to join our Benefits and Protection team. In this role, you'll be responsible ... complex risks and deficiencies. Partner with senior leadership, Compliance, Legal and Risk to proactively identify, prioritize, and address high- risk areas that… more
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