, Technology Risk and Controls, Operational Resiliency and Continuity (GHBTRC). This role will report directly to a member of the... business functions within GA , the individual will serve as a liaison between enterprise risk, regulatory and technology...
Job Description Summary As the Director Internal Audit, Digital Technology & Cybersecurity, you will lead a dynamic..., industry changes, and threats along with new regulations and trends impacting information technology controls, ensuring...
POSITION: Program Manager, Operational Technology (OT) Network DIVISION: Operations DEPARTMENT: SCADA - Water... as technical Operational Technology (OT) SCADA network manager by developing, configuring, implementing and supporting the systems...
POSITION: Program Manager, Operational Technology (OT) Network DIVISION: Operations DEPARTMENT: SCADA - Water... as technical Operational Technology (OT) SCADA network manager by developing, configuring, implementing and supporting the systems...
About The Secretariat: The Executive Office of Technology Services and Security (EOTSS) is the lead enterprise... and technology across the Commonwealth’s Executive Branch, EOTSS oversees and manages the enterprise technology, digital...
. Ensure that financial applications are compliant with relevant regulations, internal controls, and industry standards (e.g...We are seeking a strategic and highly skilled Global Director of Financial Applications to oversee and manage...
supports our organization in meeting its regulatory obligations, upholding the highest ethical standards, and protecting...), conduct risk, and regulatory compliance. Assessing the effectiveness of AML and Regulatory Compliance internal controls, risk...
Model Risk Management framework. Advise on governance, risks, and controls related to Generative AI policies, standards... enterprise-wide model risk management and supporting front-line units in managing model risk. MRM provides oversight of day...
Corporate Audit, Enterprise Risk Management and Global Credit Review, Managing Director. You will also play a critical role... that activities are in line with departmental standards Regularly assess resourcing needs to adequately fulfill mandate Act as lead...
&I). This role will collaborate with the IT Director and key business stakeholders to align technology solutions with business... an IT Business Relationship Manager (BRM) with a technical focus reporting to the IT Director, Corporate & Industry (C...
will collaborate with the IT Director and key business stakeholders to align technology solutions with business objectives... Relationship Manager (BRM) with a technical focus reporting to the IT Director, Corporate & Industry (C&I). This role...
and IT-related operational audits, manages and tests Sarbanes-Oxley Act (“SOX”)-404 controls, and leads special projects. The... associated with the completion of scheduled audits and assigned special projects. The incumbent reports to the Senior Director...
), reporting to the Director of Information Technology and working closely with the Chief Information Officer, this position..., in alignment with relevant laws, regulations, and industry standards. Additionally, this role will coordinate security related...