- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... brand specific governance activities. In execution, the Senior Analyst will coordinate project scopes, objectives,...control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing, track… more
- American Homes 4 Rent (Las Vegas, NV)
- …so our residents can focus on what really matters to them, wherever they are in life. Senior Data Governance Analyst The Senior Data Governance ... Analyst is responsible for the maintenance and operations of Data Governance Framework, enforcing data governance policies, procedures, and standards enabling… more
- American Express (New York, NY)
- …Management programs and reporting. Technology Control Management is looking for an Analyst of Governance focused on ensuring control management is ... Find your place in technology on #TeamAmex. The objective of the Technology Control Management Governance team is to establish the Operational Risk and… more
- Capital One (Mclean, VA)
- Senior Associate, Cyber Governance & Risk - Cyber Exceptions Analyst Security is essential to what we do at Capital One, from protecting customer data to the ... associate experience. As a Cyber Exceptions Analyst within the Governance and Risk division,...Effectively communicate the impact of identified operational, compliance, process, control , and tooling gaps and potential remediation courses of… more
- BMO Financial Group (Chicago, IL)
- …tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based ... about the risk and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- Bank of America (Charlotte, NC)
- Recon Governance Control Reporting Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... established procedures. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. Functions include, but are not limited to,… more
- City National Bank (Los Angeles, CA)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of ... of business with a strong focus on integrated and streamlined investment management governance programs. What you will do * Build and sustain effective relationships… more
- KeyBank (OH)
- …127 Public Square - Cleveland, Ohio 44114 **ABOUT THE JOB (JOB BRIEF):** The Data Analyst (Data & BI Manager) is an individual contributor role that is part of Data ... Governance and Stewardship team of the Risk Management Information...the Credit Risk Reporting Data Mart (CRR). The Data Analyst should have some knowledge of banking and credit… more
- Truist (Charlotte, NC)
- …description:** Responsible for supporting the implementation and monitoring of governance programs related to Truist's regulatory reporting function. Such programs ... training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts and… more
- Citigroup (Getzville, NY)
- **Regulatory Execution - Data Governance Lead Analyst ** **About the role:** **The Citi Data Governance Policy (CDGP), released in Sept. 2022, provides a ... Metrics to demonstrate Business and Regulatory Outcome** **About the role:** **The Data Governance Lead Analyst will support Regulatory Execution team in the**… more
- HSBC (Buffalo, NY)
- …people, our investors, our communities and the planet we all share. The DAO Data Governance Analyst is accountable for supporting the US DAO Data Governance ... Data Aggregation and Reporting Compliance Program. As our Data Governance Analyst you will: + Support DAO...governance forums and working groups + Interface with senior management across the US for the various functions… more
- Bank of America (Charlotte, NC)
- Treasury Product Analyst - Global Payments Solutions Non-Financial Regulatory Reporting - Governance and Quality Assurance Charlotte, North Carolina **Job ... and helps our clients stay ahead. GPS Non-Financial Regulatory Reporting Governance Team is responsible for overseeing the regulatory change pipeline, performing… more
- Truist (Atlanta, GA)
- …gaps in need of process improvement or new testing initiative and identify control weakness. + Develop a deep and strong working knowledge of assigned business ... unit systems, processes and staying abreast of procedures and regulatory changes applicable to assigned business unit(s). + Maintain good working relationships with BUs to execute and refine testing practices. + Manage existing QA/QC job aids, which includes… more
- Citigroup (Tampa, FL)
- The Data Controls Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Data Risk and ... Control Framework. The focus of this role may be...appropriate teams (individually or in collaboration) to ensure proper governance and controls exist + Provide support on Data… more
- Citigroup (Tampa, FL)
- …function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, Data Concerns Remediation Management ... (DCRM), reporting and risk management. Objectives include improving data governance and management; defining and maintaining the data architecture and standards;… more
- SMBC (New York, NY)
- …business strategy in alignment with the US CEO's vision, while the Governance team establishes measurements, policies, standards, and control mechanisms to ... a competitive portfolio of benefits to its employees. **Role Description** The Strategy and Governance Team, in the Office of the CEO (CEOAD S&G) resides within the… more
- Citigroup (Irving, TX)
- …the quality, completeness, and accuracy of the implementation of the regulatory governance control analysis, remediation, applicability and mapping Framework + ... We'll enable growth and progress together. **The Role:** The **Cybersecurity Regulatory Governance - Project Delivery Analyst ** is responsible for designing,… more
- Bank of America (Chicago, IL)
- Privileged Identity & Access Management (IAM) Strategy and Governance Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported… more
- Guardian Life (Bethlehem, PA)
- …If so, Guardian is seeking a resolute motivated individual to join our team as Third-Party Governance & Risk Analyst . In this role, you will be a key individual ... work with key stakeholders including other risk teams in Sourcing, IT, Data Governance , and Cyber Security teams. They will also coordinate with other functional… more
- Capgemini (Indianapolis, IN)
- …standards. This position assists in the implementation of an enterprise data governance program. Responsibilities + Develop control structures within a simple ... purpose of this position is to assist the data governance team in the formation and execution of data...senior members of the team Understanding of data governance practices and how to apply them + Basic… more
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