- Capital One (Dover, DE)
- …overall control environment across the division by maintaining a strong command of data risk frameworks and regulatory governance . Support the end-to-end ... responses and reducing regulatory exposure and control failures. Ensure all TCDR governance questions, requirements, and compliance checks are addressed and… more
- Capital One (Newport News, VA)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... through technology, we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is a small organization… more
- Capital One (York, PA)
- …and recommend on risk mitigation activities. Influence leaders within Enterprise Data , Compliance , Cyber Security, second line risk organizations, and ... you will play a key role in enhancing our risk management processes and data risk...strengthen overall control suite effectiveness Design and support internal risk and control governance processes Identify and… more
- First Horizon Bank (Memphis, TN)
- …the connections across risk programs and influence stakeholders to leverage risk data in business decision-making processes. Proficiency at assessing current ... development and oversight of controls, identification and escalation of issues, and governance and reporting. Job Responsibilities: Risk Management and Controls… more
- USAA (Charlotte, NC)
- …first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management, and compliance programs within the Bank ... Office. Leads and supports the design, implementation, and continuous improvement of IT governance , risk , and compliance programs within the Bank Technology… more
- USAA (Chesapeake, VA)
- …and supporting the design, implementation, and continuous improvement of Information Security (IS) governance , risk , and compliance programs within the Bank ... years of experience in lieu of a degree). 8 years experience supporting IS governance , risk management, compliance , or IS audit activities, including… more
- USAA (Plano, TX)
- …the first line of defense in ensuring the effectiveness of Information Security (IS) governance , IS risk management, and compliance programs within the Bank ... Management, Audit Services, and external parties to support IS governance and IS risk and compliance...signals. Experience in identifying potential failure points and simulating risk scenarios. Proficiency in using data to… more
- Capital One (Norfolk, VA)
- …Experience in the financial services industry, including familiarity with regulatory practices; governance , risk , and compliance ; information and network ... Principal Associate, Business & Technology Process Management The Enterprise Services Risk organization is expanding with a focus on attracting innovative,… more
- Capital One (Williamsburg, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. You possess a ... microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information… more
- Capital One (Wilmington, DE)
- …the kind of challenges that companies face - things like data publishing, data consumption, data governance , and infrastructure management - we've built ... in 1994, Capital One has recognized that technology and data can enable even large companies to be innovative...well-managed to reduce vulnerabilities, models are well-governed from a risk perspective, and the ML follows best practices in… more
- USAA (Colorado Springs, CO)
- …Includes collaborating on the design and implementation of technical standards and governance practices. Applies data visualization best practices - often ... you will play a pivotal role within the CFO Data Delivery and Automation team, driving the development and...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What… more
- USAA (Plano, TX)
- …operational, and financial responsibilities associated with CoSA data storage, data preparation, data exploration, information governance , analytics and ... Member Value team as a Director of Business and Data Analytics. Lead a talented team to transform member...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What… more
- USAA (Phoenix, AZ)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... regulatory requirements and supervisory expectations / laws impacting the organization's risk management framework, governance , standards, capabilities and … more
- First Horizon Bank (Memphis, TN)
- …position that supports operational excellence, enhances vendor relationships, and strengthens risk management and compliance throughout the contract management ... data . Collaborate with legal and finance teams to ensure compliance and appropriate risk allocation. Recommending and implementing process improvements… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... design standards and overall project requirements. This role is responsible for governance and oversight of a portfolio of projects, often running concurrently,… more
- USAA (Phoenix, AZ)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you'll have: ... reporting tools (ie. Salesforce, Tableau ). Proven experience partnering with audit, risk and/or compliance . Experience working with both internal and external… more
- Citigroup (Getzville, NY)
- Serves as a senior vice president of Compliance Data Risk Oversight lead for Independent Compliance Risk Management (ICRM) responsible for developing ... and implementing elements of the data compliance risk oversight program,...+ Identifying and assessing Citi's key data compliance risks. Ensuring there is an appropriate governance… more
- Teradyne (North Reading, MA)
- …and owners actively engaged in maintaining and improving data quality and governance . Compliance , Risk Management, and Policy Enforcement + Ensure ... data governance frameworks, standards, and accountability models to ensure data quality, compliance , and strategic value + Serve as the executive… more
- JPMorgan Chase (Jersey City, NJ)
- …Python to identify risk and control gaps within databases, internal controls, data governance , and cybersecurity; Compliance risk assessment; ... and other metrics, risk appetite, tolerance and governance . Ensure that the compliance , conduct and... Management; Control Management; Audit; Risk and Risk driver identification; Data Governance ;… more
- Cargill (Wayzata, MN)
- …need great definition and maturity. + Leads the development of data governance , risk and compliance processes and controls to identify improvements ... data policies, data management and governance capabilities and ensures regulatory compliance while...risk + Familiar with implementation or use of data governance and management technologies The internal… more
