, collaborating with process/control owners, SOX, Engineering Compliance, and SOX auditors. Support the risk and controls work stream... with integrated system requirements. Collaborate with process owners in improvement projects, and support risk identification...
Programs”) develops, implements, and maintains a risk management governance framework and related policies and procedures... risks, Recovery and Resolution Planning, Stress Testing Governance, and Risk Culture. What You’ll be Doing The Policy...
, fraud monitoring, client onboarding functions, and exception processing. The Senior Manager, Payments Risk & Governance... Risk and Governance. How You'll Succeed This leader must be a strong communicator and collaborator, focus on a reliable...
are always hungry for a challenge. It's bonus points when you get to see your family and friends use the tech you build.... In this role, you will play a pivotal part in ensuring the security, compliance, and risk management of our organization...
are always hungry for a challenge. It’s bonus points when you get to see your family and friends use the tech you build.... In this role, you will play a pivotal part in ensuring the security, compliance, and risk management of our organization...
world’s most sophisticated clients using leading technology and exceptional service. The SOC Governance team within Global... Financial Control (Controllers) provides governance over the suite of SOC reports that cover internal control over financial...
, validate them against our identity solution, and identify any discrepancies, ultimately strengthening our identity governance... to manage effectiveness of the access security life cycle management process Mitigates risk of conversions to partners...
. All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices... technology risk across a wide range of areas, including cybersecurity, IT strategy and governance, IT regulatory and compliance...
knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing... candidates for review via our applicant tracking system. Job Description: Title: IT Internal Controls & Risk Senior...
Governance and Sarbanes Oxley (SOX) Act's regulations and requirements; Third Party Risk Management, including evaluation... of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders...
Governance and Sarbanes Oxley (SOX) Act's regulations and requirements; - Third Party Risk Management, including evaluation...’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping...
. Leads the development and maintenance of the model risk management governance framework and inventory systems. Acts as the... status of the model risk governance program to internal and external stakeholders. Leads the management of governance...
they are and what they contribute. To learn more about CIBC, please visit What you'll be doing As the Director of Third Party Risk Governance... and Regulatory Support, you will lead our efforts in managing third-party risk and ensuring governance and compliance with regulatory...
Job Description: Risk, Regulatory and Legal Affairs (RRLA) Associate Counsel (M&A and Corporate Governance... and effective risk management. This role requires a strong background in corporate law, M&A transactions, corporate governance...
strategies and innovation. We specialize in data protection and AI governance, uniquely integrating Security and Privacy (S&P...) under Data and Analytics (D&A). Our holistic approach addresses the modern enterprise's needs for compliance, risk mitigation...
strategies. It requires strong understanding of Credit Models, and governance of Credit Models and Credit Strategy. The...Job Description: Role Summary/Purpose: The VP, Acquisition Credit Strategy Governance and Strategic Initiatives...
governance internal audits following the established data governance framework. Identify areas of risk and collaborate...RAPP Chicago is looking for a Data Governance & Compliance Manager to join our award-winning Marketing Sciences team...
years - Information Security or Related field - Minimum 3 years - Governance, Risk Management, Compliance... and familiarity with ISO 27001/27002 or NIST In Lieu of Education: 5 years - Information Security and/or Governance, Risk...
for overseeing the governance of the Service Organization Control (SOC) program for Northern Trust’s business areas.... This is a leadership position in the Global Financial Control team which is responsible for governance, oversight, and testing...
leaders, IT, Legal, and Compliance teams to promote data governance best practices and drive cultural transformation... flexibility needed for a meaningful work-life balance. Being an Agile Data Governance Lead - Enterprise Data at iManage Means...