Assistant Vice President (AVP) of Operational Risk Management (ORM) reports to the Vice President & Head of ORM for Voya... relevant industry experience, in specifically business operations, compliance and technology controls, operational risk...
Voyaincluding policies and procedures, training, risk assessments, issues management, governance and management reporting... and implements controls, policies, procedures and training; conducts independent testing; investigates, surveils and monitors...
State Streetactivities. Support business partners by providing expert advice and influencing changes to processes, procedures, and controls... tools, systems and controls for analyzing and monitoring regulatory risks; be an expert on appropriate controls...
Synchronyrequired controls are in place on bank portals. Work directly with the Treasury Governance Leader to continually evolve the company... Governance Leader. This role will be the liaison between the business/treasury and our banking partners/vendors and must respond...
Synchronyrequired controls are in place on bank portals. Work directly with the Treasury Governance Leader to continually evolve the company... Governance Leader. This role will be the liaison between the business/treasury and our banking partners/vendors and must respond...
SynchronyExecute information technology audits encompassing the areas of IT general controls, application controls, IT processes..., project management and data integrity audit projects/initiatives utilizing information technology control frameworks...
IDBfor improving effectiveness of controls and governance processes. Generate and manage regular and ad-hoc reporting to enable... supporting Citi’s North American and global credit card and retail bank businesses. This includes leveraging data to identify...
Citigroup’s governance, risk management and control processes. The role includes, but is not limited to, supporting execution... to develop understanding of business processes, client’s business Identify potential risks and controls, and assist in...
MUFGThe Information Services Group (ISG) is responsible for providing authoritative sources of data to our clients... collection, storage, analysis, and distribution of product, pricing, account, and corporate action data. The ISG organization...
Citigroupcontrols on data loss channels. Review and improve the Insider Threat Management program, determining data protection needs...’s Information Security infrastructure and protecting its data and assets in accordance with established Information Security...
Cathay BankBank’s governance, risk management and control processes. It reports to a director. This role includes, but is not limited... duration of audit engagements to communicate status or concerns. Identify potential risks and controls and assist in...
MUFGto regulatory requirements. The role focuses on testing over systems, processes and controls and delivering high quality work in... execution of testing over the IT and systems related processes and controls. You are responsible for internal partner management...
MUFGand evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a Director. This role... and controls and assist in developing scope and work programs. Evaluate design and operational effectiveness of internal controls...
MUFGJob Description: To plan, manage, and direct the development, governance and review of Navy Federal's Security... for and enforcing security architecture requirements for systems and applications deployed at Navy Federal. The AVP works cross...
Navy Federal Credit Unionand report to the Director and AVP on progress. Build effective relationships with the business, specifically within the... resource budgets and target dates, reporting any timing problems or budget variances to the Director and AVP. Understand the...
Manulifeand regulatory obligations including program health assessments, internal controls testing, and governance reporting Escalate... for As a Compliance Officer, AVP you will: Assist with the execution of the compliance framework to ensure State Street meets its legal...
State StreetGovernance & Project Management The AVP Advancement Operations & Campaign Planning will lead the Advancement Operations teams... CRM conversion by the Data Governance & Project Management function, including managing the scope, budget, and timeline...
Loyola University Chicago