- Merck & Co. (North Wales, PA)
- …Access, Patient Engagement, Strategy partnerships and Alliances b) Data Mastering, Data Governance including but not limited to Data Marketplace, Data Quality, Data ... Risk Management c) Value Realization with use of these...results driven individual.Successful candidate will demonstrate pharmaceutical domain knowledge, enterprise -thinking, willingness to listen, ability to communicate complex technical… more
- Huntington National Bank (Pittsburgh, PA)
- Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ... and Governance program and activities related to Enterprise Risk Management. This role will assist...assist in the implementation and sustainability of the enhanced Enterprise Policy and Governance program.… more
- Humana (Harrisburg, PA)
- …community and help us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including ... investments in acquisition and protection of data assets, enterprise -wide governance processes and tools, sensitive data...the data loss prevention capabilities + Lead the Data Risk Assessment Cybersecurity program to identify and manage data… more
- The Hershey Company (Hershey, PA)
- …leader and team player to serve as Director, Assistant General Counsel SEC, Governance & M&A. This position will be responsible for ensuring compliance with ... be responsible for maintaining and updating (as necessary) the Company's governance policies and practices, including the Company's Sarbanes-Oxley controls, … more
- Liberty Utilities (Tyrone, PA)
- Cloud Governance Lead Tyler, TX, US, 75703Columbus, OH, US, 43004Deerfield, MI, US, 48445Gravette, AR, US, 72736Dorchester, WI, US, 54225Stockton, MO, US, 65785Gold ... we achieve it.** **Purpose** We are seeking an experienced governance professional with cloud computing experience to lead ...performance. + Report on alignment to cloud controls and risk reduction activities for both Liberty and Cloud Service… more
- Cardinal Health (Harrisburg, PA)
- …models, and create products that truly impact the lives of our customers. As an AI governance lead and a key member of our AI CoE, you will play a pivotal role ... in driving this transformation. The Lead AI Governance is responsible for establishing and overseeing the implementation of AI governance policies, ensuring AI… more
- Duquesne Light Company (Pittsburgh, PA)
- …The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services to DQE ... a top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and strong governmental… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and Automation are a plus. 2. Compliance and Regulatory Knowledge * Data Governance : Familiarity with data governance frameworks and practices to ensure data… more
- Lincoln Financial Group (Radnor, PA)
- …over actuarial assumptions, partnering with team across Corporate Finance, Enterprise Risk Management, Product/Pricing, Valuation, Modeling, and Experience ... will be responsible for overseeing all aspects of assumption governance , including development, implementation, documentation, review, communication, approval, and… more
- PNC (Pittsburgh, PA)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... opportunity to contribute to the company's success. As an Enterprise Data Group Manager, Senior within PNC's Technology organization,...be the first line of defense for data, driving policy , governance and assessments focusing on: *… more
- Wells Fargo (Philadelphia, PA)
- …Fargo and applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure ... Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- PNC (Pittsburgh, PA)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... * Enterprise release management program * Testing and validation governance including standards * Testing environments (standards and management expectations) *… more
- Wells Fargo (Philadelphia, PA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to...document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At Bank ... Front Line Unit (FLU) and is a key player in supporting the Bank's Risk Framework. This role is responsible for audit and exam management including direct and… more
- CIBC (PA)
- …be discussed at the time of your interview._ **How you'll succeed** + **Provide risk management** oversight and governance in alignment with US Change Advisory & ... frameworks, risk assessment process, and US Change Advisory & Governance objectives. + **Drive adoption** through communication and coordination. + **Recommend… more
- Huntington National Bank (Harrisburg, PA)
- …individual will be part of the Enterprise Payments 1st Line of Defense risk team and will ensure appropriate governance , oversight and risk management ... risk teams and manage client interactions during the governance process. Essential Job Functions: + Perform upfront due...Perform upfront due diligence reviews, including credit, FCG and risk policy review and approval + Determine… more
- Aegon Asset Management (Philadelphia, PA)
- …particular financial risk aspects of economic framework; 4) Maintenance of financial risk aspects of the Enterprise Risk Management framework, and ... owners, ensure appropriate data-driven analysis supports decisions, and actively participate in risk governance forums. + Operate in a leadership capacity in… more
- Highmark Health (Pittsburgh, PA)
- …implementation of the enterprise 's risk strategy for effective risk and compliance program governance ; intended to strategically and proactively mitigate ... plan for these entities across all areas in the enterprise risk taxonomy. Through matrixed leadership with...regulatory requirements, risk assessment and audit execution, risk treatment plans, policy and procedure maintenance,… more
- Deloitte (Philadelphia, PA)
- …collateral management, margining, netting, etc. + Experience with environmental, social, and governance risk management + Strong experience with the contents and ... will include: Work you'll do: + Develop and implement enterprise -wide programs to address regulatory and business requirements efficiently...Risk in the Banking Book, SR 10-6 Interagency Policy Statement on Funding and Liquidity Risk … more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance , Process Management, Regulatory Environment… more
