, segment and customer risk appetite, policy and limits. Overseeing first line execution within these parameters. Assistant... resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control...
(s) objectives, success factors, and risk profile. Support the effective challenge of RCSAs completed by the first line and ensure... directly with the business(es) and other first line and second line SMEs to regularly assess risk exposures and effectiveness...
Lines of Business, Risk/Compliance professionals, and technology, to support and maintain data governance practices... while maintaining clear data privacy awareness Support manager in development and documentation of KPIs, identification of risk...
team. As a Technology Audit Manager, Vice President within the Chief Data & Analytics Office, you will be responsible... and understanding of Artificial Intelligence and Data, as well as the audit and risk skills to be able to effectively lead global audits...
PORTFOLIO MANAGER: MARKETING, SALES, SERVICE (PROGRAM GOVERNANCE) ABOUT USG AND OUR DIGITAL CUSTOMER EXPERIENCE... its digital customer experience and translating the objective of being easiest to do business with into a sustainable technology...
. The Control Manager will provide support for a proactive risk and control culture by identifying opportunities to enhance... the Change Governance and Strategic Priority Assessment (SPA) Program Management, into the operational risk framework...
governance framework designed to enhance Risk Management & Controls best practices across the first line. Support policy... office Role Summary The Business Risk & Controls (‘BRC’) team is a specialist First-Line team operating within the...
with us. Role Summary This position supports our Technology Governance team which plays an integral first line risk & compliance... risk culture and applies risk management techniques to assigned business line. Reports technology risks caused by business...
is committed to making that a reality. Join the Club! About the Role As a Sr Marketing Technology (MarTech) Manager... Performance Marketing, Data Science, PMO, Product, Engineering, Procurement and Legal/Privacy to drive Marketing Technology...
skills and discover what you excel at—all from Day One. Job Description The Technology Policy Manager will support... technology related policy and risk management activities to enable the policy management process and compliance with the...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President... firm by providing risk-based and objective assurance, advice and insight. We work with every Line of Business and Corporate...
a data driven approach to decision making. The Manager, Information Technology, Strategic Sourcing, applies spend category...Job Description The Manager, Information Technology, Strategic Sourcing, will create and drive strategic sourcing...
a data driven approach to decision making. The Manager, Information Technology, Strategic Sourcing, applies spend category...Job Description: The Manager, Information Technology, Strategic Sourcing, will create and drive strategic sourcing...
and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice President... - identifying areas of improvement to help safeguard the firm. Using cutting-edge audit technology, data, methodology and sound...
of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist and provide first line of defense... and second line defense teammates across Technology in identifying, escalating and in remediating risk control gaps to ensure...
and conduct risk. Requirements: Data Oversight & Integration Oversee and support the design, implementation... culture. Sr. Manager, Global AML US Cash Management - Systems and Data Oversight - New York, NY Global Transaction Banking...
and conduct risk. Requirements: Data Oversight & Integration Oversee and support the design, implementation... culture. Sr. Manager, Global AML US Cash Management – Systems and Data Oversight - New York, NY Global Transaction Banking...
executed Partner with teams in Investment Management, Corporate Finance, Enterprise Risk, and Enterprise Technology to ensure... as a subject matter expert for the Investment Data Ecosystem Partner with internal audit and governance teams to ensure control...
unit(s); and effectively employ data and technology to support work processes and make decisions. Supports shared... officer and ensures that safety and quality standards are upheld or met by effective use of data and technology to make...
coverage includes auditing technology governance (e.g., application development, enterprise architecture) and first-line... is passionate about our Chief Technology Office (CTO) and technology risk management portfolio. The IT Audit Manager will perform...