- Citigroup (Irving, TX)
- …business changes. + Manage Risk and escalations for the Tech org. + Application governance oversight - safety and soundness. + Support teams in the quality, ... + 6+ years of experience risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and… more
- Bank of America (Charlotte, NC)
- …Policy * Prepare and present materials to cross-functional stakeholders in the LATAM NFRR governance forum * Manage the execution of one or more NFRR processes ... Non-Financial Regulatory Reporting - Governance LATAM / AMRS - Ops Professional MKTS...* Ensure processes and controls perform within the NFRR Risk Appetite key risk indicator thresholds for… more
- Citigroup (Tampa, FL)
- …contribute to initiatives to streamline and standardize governance for the liquidity risk stripe * Own certain forum secretarial duties such as facilitation ... latest trends in own field and adapts them for application within own job and the business. Typically a...week for this role. Responsibilities: * Responsible for the governance of funding of the balance sheet and liquidity… more
- Citigroup (Queens, NY)
- …of funding of the balance sheet and liquidity management. * Involved in liquidity risk committee and forum oversight * Contribute to management of first ... latest trends in own field and adapts them for application within own job and the business. Typically a...interpretation of Liquidity Policy, first line procedures, risk appetite documentation, liquidity entity structure and contingency funding… more
- Citigroup (New York, NY)
- …Governance :** + Establish the 1st Line of Defense (LoD) Model Governance Forum 's Charter, Scope, Responsibilities, Participants, Frequency and Escalation path ... Satisfaction to Governance Committees (eg, Finance Business Risk and...of a process (QA) + Establish Framework for consistent application of Procedures & Guidelines across Finance Organization +… more
- Mastercard (O'Fallon, MO)
- …to external stakeholders (ie, regulators and customers). Within TRM, the TECH Risk Governance function is responsible for the development and integration ... of first-line Technology with enterprise-wide risk framework and related governance...agendas and relevant supporting documents well in advance of forum meetings, and all action items are tracked and… more
- Santander US (Boston, MA)
- …eg, transformation review and challenge. + Develop and implement a technical risk management governance , framework to enable the strategic business direction ... Sr. Director, Technology Risk Management Boston, United States of America **USA...across all operating entities + Prepare information to enable governance committees / working groups in the management oversight… more
- Santander US (Dallas, TX)
- …eg, transformation review and challenge. + Develop and implement a technical risk management governance , framework to enable the strategic business direction ... Sr. Director, Technology and Digital Risk Management Dallas, United States of America **Job...across all operating entities + Prepare information to enable governance committees / working groups in the management oversight… more
- Synchrony (Stamford, CT)
- …and business engagement + Manage risks and issues within the Synchrony's enterprise governance application (eGRC) + Manage risks and issues within the eGRC ... Cloud Service Providers (CSP's) and monitor required and recommended risk mitigation strategies for Synchrony Application migrations...GenAI in Synchrony. Escalate GenAI as needed for Model Governance review + Develop and implement new Risk… more
- American Heart Association (Columbus, OH)
- …support the BT Risk Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes ... on annual PCI Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie… more
- Wells Fargo (New York, NY)
- …in various projects intended to continually improve or upgrade the infrastructure / application / platform and reduce operational risk + Evaluate internal and ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Bank of America (Denver, CO)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders...changes to PAM controls. + Partners with the policy governance team for socialization and publication of proposed changes… more
- Wells Fargo (Chandler, AZ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... with the Business Execution & Readiness team as needed. + Support leader forum preparation for multiple national leader meetings to help align initiative and… more
- Wells Fargo (Columbia, SC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... eligible for Visa sponsorship **Posting Location(s):** + **The Village of Sandhill:** 101 Forum Dr, COLUMBIA, SC 29229 **Posting End Date:** 15 Sep 2024 Job posting… more
- Citigroup (New York, NY)
- …Services level procedures and guidelines and lead relevant issue management control forum ensuring appropriate governance model. + Provide specialist advice and ... latest trends in own field and adapts them for application within own job and the business. Recognized subject...This role will be part of the Services Central Governance & Controls team organization responsible for the issue… more
- Truist (Atlanta, GA)
- …and Readiness decisioning forums. Leads Demand Management process and facilitates governance forum to include intake, analysis, prioritization, resource ... the top or bottom of this page. After you click Apply Now and complete your application , you'll be invited to create a profile, which will let you see your … more
- Lilly (Indianapolis, IN)
- …priorities in terms of the program's value proposition, workflow, product labeling, risk management, and issues management. Accordingly, the GRL is the primary ... represent regional regulatory plans to the GBD/global program team and at stakeholder/ governance meetings and is responsible to include GRA functional and regional… more
- Global Communities (Silver Spring, MD)
- …proceedings. + Drafts and reviews legal agreements, reviewing areas of legal risk and exposure. + Reviews corporate, atypical, or other unfamiliar contract vehicles, ... as requested. + Works directly with Executive Office on corporate governance matters, including but not limited to, drafting corporate resolutions, reviewing… more
- US Foods (Rosemont, IL)
- …including, but not limited to, Security Operations and Incident Response, Governance Risk & Compliance, Security Technology Engineering, Cloud Security, ... People! The US Foods Summer Internship Program provides a forum for students to apply classroom skills and academic...collect personal information from you in connection with the application process. US Foods complies with the California Privacy… more
- Capgemini (Seattle, WA)
- …a leading provider of professional technology services, specializing in Application Management, Infrastructure Management and High-Tech Engineering. Sogeti offers ... estimates of ROI for presentation to a business steering forum . - Build effective working relationships with technology delivery...and KPI oversight ensuring maximized retention of fee at risk . - Assist the Account Partners in preparing Quarterly… more