- Citigroup (Irving, TX)
- …** Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. The role involves working closely with ... and execute governance initiatives and frameworks for Production Operations . The ideal candidate will have...of best practices around execution of Standards and required control + Exhibit knowledge of technology related governance… more
- Citigroup (New York, NY)
- …Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit ... in risk data and dimensions in the development and production of reports and analytics (iv) designing policies, define... control discipline (ie, Risk Management, Reporting, Financial Control , Compliance, Audit, Operations , etc.) + Strong… more
- Truist (Charlotte, NC)
- …& Quality Assurance Manager position to provide leadership and support for operational governance in Consumer Indirect Lending Operations which includes DFS & ... business/ production environment 5. Thorough analytical, planning and quality control , problem-solving and crisis management skills 6. Demonstrated proficiency in… more
- Truist (Charlotte, NC)
- … production teams and data providers on process, risks, controls, and control testing. 14. Assist production teams in defining and documenting business ... process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead… more
- Citigroup (Jacksonville, FL)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- RTX Corporation (Tucson, AZ)
- …with user access primarily to Snowflake and Databricks using Immuta as the access control rules engine. For all our Data Governance solutions, this individual ... You Will Do Raytheon Digital Technologies is seeking Data Governance Tools Administrator to support our Data Platform and...This individual should be familiar with role based access control , attribute based access control , and policy… more
- Citigroup (Irving, TX)
- …the development, support and delivery of high-quality reporting related to control testing, corrective action validation, regulatory reporting, governance ... is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management… more
- PNC (Birmingham, AL)
- …looking to hire an AML Sanctions Specialist Senior for the AML Governance & Programs team within PNC's Anti-Money Laundering organization. Job Responsibilities: * ... Preparation, production , and dissemination of periodic AML metrics-related reporting that...used by Enterprise AML Risk Management in its daily operations , interactions with regulatory agencies, and board reporting. *… more
- Howmet Aerospace (Laporte, IN)
- …Our state-of-the-art investment casting facility in La Porte, Indiana is seeking a Production Control & Planning Manager to join our team. Nestled halfway ... components to some of the most trusted names in the Aerospace industry. The Production Control and Planning Manager (PCP) directs and coordinates activities to… more
- Citigroup (Irving, TX)
- This global role is accountable for leading the Citi's Technology Production Operations organization. The Global Head of Production Operations manages ... of the different systems, theories, and practices relevant to Production Operations as well as practical delivery...and Change Management Standards, practices, and day to day operations for the firm, including governance and… more