Senior Manager, Cyber and Technology Internal Audit will also partner with the Enterprise Technology, Global Information...The Senior Manager, Cyber and Technology Internal Audit will report to the Director, Internal Audit...
Audit Senior Manager / Associate Director to help lead the Corporate Audit department and deliver enterprise level risk..., and company trends to inform audit strategy and execution Who We Are Looking For The ideal IT Audit Senior Manager / Associate...
way the company manages risk. We are committed to growing our audit staff significantly as we continue to expand... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...
environments. We are seeking a deeply skilled Senior Staff Site Reliability Engineer (SRE) to advance our enterprise security..., and cloud IAM services. Experience with secrets management (Vault, AWS/Azure/Google Secret Manager, K8s Secrets...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... or as part of a Risk Management or Internal Audit function CIA, CPA, Six Sigma, or related license/certification preferred...
. This is a hybrid role that requires you to live within 50 miles of Jefferson City, MO. Overview: The Senior Security/Technical Risk... is currently looking for a Senior Security/Technical Risk Assessor to support one of our state level client in Jefferson City, MO...
at any time based on leader discretion and/or business need. The Opportunity The Senior Credit Risk Analyst is responsible... for conducting analysis and in-depth research on credit risk management topics across Ally's Auto portfolios to assist Independent...
but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program... of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX...
Principal Auditor (Experienced Senior Auditor), Card and Auto Finance business (Hybrid) Capital One's Audit function... will focus on audits that involve conducting operational, compliance, and risk management related audits for the Capital One Card...
, controls mapping and ensure alignment with enterprise risk management objectives. Conduct assessment against AI standards (e.g... (NYDFS 500, PCI DSS, NIST CSF, ISO 27001), strong experience with audit evidence collection/management, and a passion...
data elements and applications under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk... application of Data Management and Governance principles. Role Description As a Senior Manager, Data Governance & Management...
us define the future of American Express. Position Summary The Senior Manager, Internal Fraud Program Management & Quality... of internal fraud program plans, ensuring alignment with enterprise fraud risk strategy and risk management frameworks. Manage...
thought partnership with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit) line... on #TeamAmex. How will you make an impact in this role? Senior Manager- Data Governance & Management: As part of the...
Senior Manager, Product Management – Denver, CO Western Union is seeking a strategic, data-driven, and execution... managing complex B2C/B2B or enterprise platforms, ideally in compliance, fraud, risk, or case management domains...
and security. Role Description: The Senior Manager of Data Incident Reporting & Management plays a critical role in supporting... organization. The Senior Manager will work closely with data owners, risk and compliance partners, and other stakeholders to ensure...
, and procedures. It manages risk committees, regulatory interactions and audit while providing visibility into ETS risk posture. The... ETS Governance and Data Office is looking for a Program Manager focused on ensuring operational and control management...
Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager, you are part of a team responsible... of audit and regulatory feedback. Develop advanced knowledge on the Enterprise Data Management Operating Policy in order...
management process, project management software tools, templates, and management techniques Experience in risk management...-functional programs involving multiple teams, systems, and stakeholders Drive alignment to enterprise outcomes and OKRs...
management framework and on the effectiveness of model risk controls for enterprise-wide models covering mortgage products.... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning and execution in model risk related...
is currently looking for a Project Manager/Lead Risk Assessment Manager to support one of our state level client in Jefferson City... Manager/Lead Risk Assessment Manager will be responsible for leading planning, coordination, and the delivery of the State...