. This position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas... activities may change as needed. 1. Leads and drives successful execution of the EDRO Coverage and Operating Model including...
progress, and managing risks and issues - Create relevant reporting to fulfill stakeholder needs - Provide governance... SE leadership team and business partners across Operations. Reporting to a portfolio director, you will shape, manage, and deliver...
effective risk governance frameworks. Manage documentation, assessments, and communication of risk-related processes..., and governance processes across the department. Partner with key stakeholders to identify, assess, and mitigate potential risks...
, and best practices in alignment with data management and governance. Accountable for onboarding CDEs and business metadata, defining..., which are not mentioned below. Specific activities may change from time to time. 1. Responsibilities include the definition and validation...
(SPM) is responsible for designing a governance and oversight program over Truist’s internal controls over financial... reporting and disclosure controls to ensure compliance with Sections 404 and 302 of the Sarbanes-Oxley Act of 2002 (SOX) and the...
, which are not mentioned below. Specific activities may change from time to time. 1. Gathers, reviews, analyzes, profiles, validates and maps... system data into the data warehouse to meet reporting and analytical business needs. 2. Performs data analysis...
to measure program performance and impact Develop comprehensive governance and reporting for executive leadership... and have a passion for leading business change and transformation. This preferred location for this position is Charlotte, NC...
and deliver project results Can drive organizational change and understands how to structure program governance and reporting.... The EPMO Program Manager will also need to be able to quickly assess the health of the portfolio and make recommendations...
and deliver project results Can drive organizational change and understands how to structure program governance and reporting.... The EPMO Program Manager will also need to be able to quickly assess the health of the portfolio and make recommendations...
for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time... controls and procedures. 2. Supports reporting and analysis for additional constituencies, including Board of Directors...
us as a company as we continue to raise the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls... the Internal Controls framework and ensuring this continues to meet SOX and UK Corporate Governance Code requirements...
and reporting narrative Establishes and manages project governance, scope and budget Develops project deliverables... pathways. The Senior Consultant may also engage in the writing of, analyzing and synthesizing ESG/Sustainability reporting...
an accurate operational reporting system in order to evaluate operating results, performance against budget and/or forecast, plant... in delivering timely, accurate and granular reporting, linking business drivers to actual spend and forecast Provide leadership...
leadership and communication skills. 4. Ability to multi-task and drive change. 5. Strong quantitative, governance... risk types. Engage across the full spectrum of risks to ensure appropriate oversight and governance of first line risk...
, and drive change. 6. Strong quantitative, governance, and analytic abilities. 7. Ability to provide effective challenge... in Governance and Controls Office (GCO), responsible for the execution and support of various risk programs including...
; ensure robust governance and change management for financial systems, including documentation, socialization, presentation..., reporting to the VP of Accounting. Ideal candidates will possess a positive and energetic attitude and thrive in a fast-paced...
be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time. Monitoring... of reporting on information/cyber security compliance and related risk & controls programs to a variety of audiences. Identifies...