- Amgen (Washington, DC)
- …other innovative, driven professionals in this meaningful role. ** Policy ** ** Exception ** **and** ** Audit ** ** Governance Specialist** **Live** **What you ... vital part of Amgen's Cybersecurity & Digital Trust's (CDT) Governance , Risk and Compliance team. In this position you...this position you are responsible for implementing and maintaining audit , policy exception and security… more
- Confluent (Austin, TX)
- …Confluent's platform and cloud offerings through a combination of technical expertise, policy governance , security risk management, third party risk management, ... metrics programs and senior management as well as corporate governance reporting, ie audit committee and board...and prevents issue recurrence + Build and manage risk exception process, and derive risk insights from open exceptions… more
- BMO Financial Group (Chicago, IL)
- …/ expert knowledge of risk management, audit , compliance, and / or governance policy management. + In-depth / expert knowledge of business and regulatory ... The Senior Manager, North American Business Banking Credit Risk Policy and Oversight is accountable for developing and managing the Business Banking segment's credit… more
- BMO Financial Group (Chicago, IL)
- …In-depth knowledge of risk management, audit , compliance, and / or governance policy management. + In-depth knowledge of business and regulatory environment. ... in the analysis, development, approval process, issuance and communication of Risk policy frameworks in alignment with standards. Writes, publishes and maintains … more
- SMBC (White Plains, NY)
- …into data policies, rules and standards * Understands all aspects of data governance policy , framework(s) and other key data governance standards ... the Enterprise Data Management Executive in implementing the organization's data governance strategic plan across the Finance Community in the Americas Division.… more
- CIBC (Chicago, IL)
- …on policy updates, will support procedure inventory and maintenance, audit /exam support, exception tracking and reporting for activities covered by ... + 7-10 years of experience in compliance, risk, project management, audit or governance role in a financial services organization + Strategic thinker with… more
- Federal Reserve Bank (Boston, MA)
- …the nation by conducting economic research, participating in monetary policy -making, supervising certain financial institutions, providing financial services and ... is expected to reside in the 1st District unless you were given an exception . This position is responsible for assisting in the performance of or coordinating… more
- The Clorox Company (Pleasanton, CA)
- …oversight of identifying, classifying, remediating, and mitigating vulnerabilities and the policy exception request process. + Communicate emerging issues, ... role at Clorox:** We are seeking a highly skilled and motivated Cybersecurity Governance , Risk & Compliance (GRC) Analyst. This position reports to the Cyber GRC… more
- Citigroup (Irving, TX)
- …the Business ORM team for expertise and escalation of issues. + ORM CAO, Governance , Audit and Regulatory Relations team to ensure effective business management ... proposals from the Business before approval by Business Coverage lead. + Review ORM Policy / Consumer ORM Exception requests before approval by designated ORM… more
- Citigroup (Wilmington, DE)
- …and Loss Recovery (and respective Recovery Plans) + Ensures Operational Risk Policy implementation and provide exception approvals + Attends regularly held ... Citi). Support Payments business in alignment with the Operational Risk Management Policy and Framework through close and continuous oversight and challenge. +… more
- Citigroup (Irving, TX)
- …and Loss Recovery (and respective Recovery Plans) * Ensures Operation Risk Policy implementation and exception approvals * Informs Operational Risk Council ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short to… more
- Meta (New York, NY)
- …in the following areas: audit , assurance, risk management, issue & exception management, and governance & reporting. **Required Skills:** Privacy Risk and ... efforts including controls testing, certifications, risk assessments, oversight and governance , external assessor coordination, control design, continuous monitoring, issue… more
- Citigroup (Wilmington, DE)
- …and Loss Recovery (and respective Recovery Plans) + Ensures Operation Risk Policy implementation and provide exception approvals + Attends regular In-Business ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Discover (Riverwoods, IL)
- …related to end user computing, third party risk management, scenario analysis, policy , standard and procedure reviews, governance risk and control inventory, ... and implements job aids and tools to facilitate efficient completion of policy and standard requirements. + Ensures effective identification and implementation of… more
- Kohler Co. (Kohler, WI)
- …at least one scripting language (eg, Perl, Python, PowerShell) is a plus + Audit , compliance or governance experience will also be considered for this position ... GRC space. You will help design solutions to prevent, detect, and remediate governance issues across the enterprise. Our global team seeks to drive digital… more
- Walmart (Bolingbrook, IL)
- …used in the respective areas; Technology innovation trends & industry benchmarks; Data governance as it relates to data quality, metadata, and data lineage; Data ... Science techniques and their applications to the respective function / business. Exception Management : Possess Knowledge of: Knowledge of truck transportation loss… more
- DGR Systems LLC (Tampa, FL)
- …IAM solutions that meet customer requirements and regulatory compliance. * Policy Guidance: Define IAM policies, procedures, and standards, ensuring adherence to ... of IAM systems to ensure security controls are effective and meet audit requirements. * Adaptability: Stay updated with industry trends and emerging technologies… more
- Morgan Stanley (Miami, FL)
- …strategic direction of the Financial Crimes programs and performing advisory, governance and other oversight responsibilities. This position will work closely with ... guidance and training to the first line, including managing risk appetite exception and escalations review > Manage Financial Crimes risk through thematic coverage… more
- Citigroup (Irving, TX)
- …design strategy for the purpose of enhancing eDiscovery processes, data governance , and records management operations. + Establish framework for program functions ... data systems and technology tools into a centralized command center for review, audit , analytics, reporting, and records keeping ensuring eDRMO team is meeting set… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Manage the credit policy , portfolio management, loss forecast, and overall credit processes for the ... the overall consumer credit adjudication processes including adjudication of exception approvals, portfolio acquisitions, and complex partnership arrangements. 6.… more