- nTech Solutions, Inc. (Baltimore, MD)
- …is a plus. Identity Governance : Develop and implement identity governance frameworks, including role-based access control (RBAC), access certification, and ... are in compliance with HSPD-12 standards and other federal regulations. Conduct risk assessments and implement security controls to protect sensitive… more
- Truist (Charlotte, NC)
- … materials throughout the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish defined processes, clear roles ... and responsibilities, and effective challenge routines. 5. Identify and monitor risk governance exceptions, issues, and emerging trends across assigned business… more
- BMO Financial Group (Tempe, AZ)
- …maintenance, monitoring, measurement & reporting on the status of the internal controls governance framework/program to various internal & external stakeholder ... internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated business/group portfolio. The… more
- Federal Reserve Bank (San Francisco, CA)
- …portfolio. A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk Management and Controls pillar of ... identified, measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's ...Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk controls… more
- Federal Reserve Bank (San Francisco, CA)
- …examinations, common team horizontal examinations, and supervisory issues follow-up. The **Senior Risk Specialist ** position is an excellent opportunity to join ... A core component of the LISCC Program is the Governance and Controls (G&C) Program which consists...in-line with the applicant's areas of expertise. The Senior Risk Specialist will work closely with DST… more
- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk Management Specialist with a strong technical ... and Reporting: + Create and maintain detailed documentation for compliance activities, risk assessments, and security controls . + Develop and maintain… more
- PNC (IL)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain...appropriate documentation is completed. Includes review of reporting by risk area on compliance validation, control framework… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. We are looking to hire a Compliance Program Specialist for Swap Dealer Risk Governance team in Compliance within ... manager's discretion. Additional locations may be considered. Swap Dealer Risk Governance , subject to CFTC regulations. BCMC...and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance… more
- ManpowerGroup (Plano, TX)
- …has partnered with a leading Financial Services organization for a **Business Control Specialist / Governance ** to assist their team. **Job Title:** ... Business Control Specialist / Governance **Location:** Hybrid from Plano, TX/ Richmond,...in Change Governance team. The role provides governance and controls to Permit to Operate… more
- Amazon (Atlanta, GA)
- …including: performing assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk . * Willingness to dive deep ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies...enforcing information security policies that provide management and operational controls to reduce risk and achieve regulatory… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of ... preferred + Ability to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business + Project management,… more
- FirstEnergy (Akron, OH)
- …+ Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related ... Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance activities to meet… more
- Truist (Charlotte, NC)
- …(LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan ... Testing planning, requirement, challenging and remediation of the Data Risk Control testing results performed by both...and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings,… more
- Morgan Stanley (Seattle, WA)
- …remotely or in the office the remaining days of the week. ABOUT THE ROLE **The Risk & Controls Implementation Specialist brings a deep understanding of IT ... A minimum of 5 years' experience working closely with Governance , Risk and Controls standards...workforce (M/F/Disability/Vet). #LI-CG2 **Job:** ** Risk Management* **Title:** * Risk & Controls Implementation Specialist … more
- TD Bank (Mount Laurel, NJ)
- …design and maintenance of procedures and controls , ensure that processes and governance controls are appropriate and operating efficiently + Assist in the ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Bank of America (Chicago, IL)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver,...The Bank. The Identity & Access Management Information Security Controls Specialist will analyze, strengthen, and secure… more
- City National Bank (Wilmington, DE)
- **DATA GOVERNANCE SPECIALIST ** **WHAT IS THE OPPORTUNITY?** The Data Governance Specialist works with management to help ensure successful execution of ... governance program across business areas through the implementation of data control , data governance activities and solutions while working in partnership… more
- Wells Fargo (New York, NY)
- … Specialist for our Cyber Security organization. This role will work on governance , risk and control within the Application Security Team. **In ... controls , protocols, and approaches with respect to risk mitigation and the control environment, including...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Amgen (Washington, DC)
- …driven professionals in this meaningful role. **Policy** **Exception** **and** **Audit** ** Governance Specialist ** **Live** **What you will do** Let's do ... vital part of Amgen's Cybersecurity & Digital Trust's (CDT) Governance , Risk and Compliance team. In this...To be successful, you will require strong collaboration with control owners, service owners, engineers, and other Amgen internal… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... fair and professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of… more
