- Amazon (Seattle, WA)
- …programs focused on providing multiple cross-cutting capabilities such as Access governance , Access policy management, security monitoring and detection, risk ... member of the team responsible for Security Operations including Access Governance , security design, and exception activities, including automation. Candidates… more
- Citigroup (Tampa, FL)
- …Account Controls Operations which provides services such as balance sheet exception reporting, centralized account reconciliation support, governance and control ... and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to… 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
- CareFirst (Washington, DC)
- …and managing security and privacy risk assessments, audits, completing risk exception and acceptance requests.This work may be supervised by the Information ... Security Audit Manager. + Familiarity with SIG, SOC2 Type 2,...matter management expertise in Application Security, Data Security, Data Governance , and Network Security domains. + Experience with responding… 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
- Morgan Stanley (New York, NY)
- …for this role - Strong knowledge on multi jurisdiction regulatory reporting, exception investigation, material economic terms investigation and governance & ... Risk and Regulatory Control to be responsible for the firm's daily Consolidated Audit Trail (CAT) operations reporting needs and operate priorities to align the… more
- Citigroup (New York, NY)
- …driving compliance with applicable laws, rules, and regulations, adhering to policy , applying sound ethical judgment regarding personal behavior, conduct, and ... Committee (NAC), Integrated Corrective Action Plan System (ICAPs), and Risk Exception Tracking process globally. + Manages the Intercompany Service Agreement (ICSA)… more
- Citigroup (Tampa, FL)
- …improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage governance and controls; issue ... management and closure; oversight of procedures and processes documentation; and exception management. Excellent communication skills required in order to negotiate… more
- Walmart (Washington Court House, OH)
- …used in the respective areas; Technology innovation trends & industry benchmarks; Data governance as it relates to data quality, metadata, and data lineage; Data ... solutions to business problems using data and advanced analytics. Administer data governance policies that ensure the proper management of the data ecosystem. Review… more
- Citigroup (Tampa, FL)
- …Partner with ICM pillar teams and Client Risk and Control team to Ensure governance and controls framework is fit for purpose and consistent across the ICM verticals ... standardized support structure for ICM - HR onboarding process, Application request and exception approvals for new hires and Consultants. + Ensure that the business… more