- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist ... internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance … more
- Citigroup (Irving, TX)
- …We'll enable growth and progress together. The Production Operations ** Governance & Control Senior Analyst ** role sits within the CTI Production ... knowledge sharing of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance , compliance and… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- American Express (New York, NY)
- …Management programs and reporting. Technology Control Management is looking for an Analyst of Governance focused on ensuring control management is ... Find your place in technology on #TeamAmex. The objective of the Technology Control Management Governance team is to establish the Operational Risk and… more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of ... CFO Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs. **Line of Business Responsibilities:**… more
- Citigroup (Tampa, FL)
- Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst ** to support operational aspects of running an ... The role includes supporting various activities relating to GRR's governance . The role will support the GRR CAO Team...and implementation of a proactive, prudent, and effective global control framework and assisting in management of the day-to-day… more
- Navy Federal Credit Union (Vienna, VA)
- …Provide data governance training + Support the development of EDG data governance control assessment processes and procedures + Assist BUs in performing data ... Overview Support the Enterprise Data Governance (EDG) Office in the development of data... governance control assessments + Provide advisory services... governance control assessments + Provide advisory services to business stakeholders… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT … more
- Huntington Ingalls Industries (Woodlawn, MD)
- …forward to meeting you. Who We Are HII - Mission Technologies seeks a full-time Senior Governance Insider Threat (InTh) Policy SME to support our customer in the ... Employment Type: Full Time/Salaried/Exempt Security Clearance: TS/SCI Level of Experience: Senior HI This opportunity resides with Command, Control ,… more
- Citigroup (New York, NY)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...+ Prepare and present written and verbal updates to senior management + Partner with multiple teams to implement… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Eastern Bank (Lynn, MA)
- The AVP Data Governance Analyst will work with stakeholders across the organization to ensure data is collected, stored, shared, and reported in a manner ... consistent with the Data Governance policy and the needs of the company. They...expert in the review of data sourcing, usage, and control requirements associated with complex business and technology projects.… more
- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk… more
- Morgan Stanley (Purchase, NY)
- …news processes for Morgan Stanley. *Primary Responsibilities:* TheFinancial Crimes Governance Support Analyst , Assistant Vice Presidentwill be responsible ... for managing the firm's internal exams processes. *The Financial Crimes Governance Support Analyst , Assistant Vice President**will:* * Maintain the financial… more
- Huntington Ingalls Industries (Woodlawn, MD)
- …Salary Range: $118,635.00 - $165,000.00 Security Clearance: TS/SCI Level of Experience: Senior HI This opportunity resides with Command, Control , Communications, ... - Mission Technologies is seeking a Cyber Supply Chain Risk Management (CSCRM) Governance Lead. This position will focus on developing policies and procedures to… more
- City National Bank (Phoenix, AZ)
- … SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective oversight ... of the management of risks arising from City National Bank's business through governance and oversight of our second line of defines review and challenge activities.… more
- OneMain Financial (Baltimore, MD)
- As a Lead Analyst , Cybersecurity Governance , you will hold a pivotal role in assisting with building and implementing governance frameworks tailored to our ... can articulate insights from complex datasets. Members of the Cybersecurity Governance team are motivated, detail-oriented, and thrive in a collaborative environment… more
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- Citigroup (Tampa, FL)
- …making and advance existing forecasting capabilities through automation, improved governance , and enhanced controls. The team's activities are focused across ... and processes used to perform these activities. Within Capital Planning, the Governance function is responsible for the design and implementation of first-line … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst on the Application Security Governance Team. **In this role, you will:** + ... Developing and implementing application security governance processes. + Design and implementation of security controls...or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment… more