- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... and/or complex governance and control function, primarily interfacing with...field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control… more
- JPMorgan Chase (Brooklyn, NY)
- …thinker with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering ... control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls ...Governance team, you will support the CIB Chief Control Manager with executive controls reporting and governance… more
- Regeneron Pharmaceuticals (Troy, NY)
- …manufacturing operations, quality control , or IT. + Staff GMP Data Governance Specialist : 10+ years of professional experience or equivalent in similar ... The Principal GMP Data Governance Specialist is essential in ensuring that Regeneron's Data Governance systems and practices adhere to the highest regulatory… more
- Southern California Edison (Pomona, CA)
- **Join the Clean Energy Revolution** Become an **Information Governance and Provisioning Senior Specialist ** at Southern California Edison (SCE) and build a ... technical expertise and perform sophisticated analysis for the T&D Governance and Provisioning organization. The Senior Specialist ...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- The Walt Disney Company (Orlando, FL)
- …to enhance operational efficiency. **Team Description:** The Enterprise Cybersecurity Governance team is responsible for the management of all cybersecurity ... unit awareness of TWDC security requirements, identify patterns in control effectiveness to help mitigate risk, and monitor industry...and incorporate as appropriate into policy. The Sr Security Specialist will play a key role in the Enterprise… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will ... & qualitative considerations - Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...by the line of business. Drives the oversight and governance activities, as required by 2LOD. * Complaint Oversight:… more
- Wells Fargo (Charlotte, NC)
- …fraud + Assess, design and maintain consistent enterprise and business procedures, desktop, control procedures and metric governance + Monitor control ... role:** Wells Fargo is seeking a Lead Business Accountability Specialist , who will report directly to the Head of...directly to the Head of Internal Fraud Strategy & Governance . The position is responsible to support the implementation… more