, infrastructure and corporate governance groups. The Compliance Department provides timely and proactive advice and independent... initiatives; advising on mitigating controls (including policies/procedures) necessary to address regulatory risks; timely...
scheduling, assigning, and reviewing of work. Authorizes and controls vacation and overtime requests. Monitors and evaluates.... Knowledge of municipal governance structure, services and programs, and municipal relationships to other orders of government...
interdepartmental and vendor relationships and communications Data Integrity, Controls & Governance Ensure the integrity of the...
and operational risk. Document data flows, data models, and controls to meet regulatory, audit, and internal governance expectations... and decision systems Lead the development and evolution of Datamart used for reporting, controls, and execution of risk...
and operational risk. Document data flows, data models, and controls to meet regulatory, audit, and internal governance expectations... and decision systems Lead the development and evolution of Datamart used for reporting, controls, and execution of risk...
handling governance, and related controls). Highly developed analytical skills, with attention to detail. In depth knowledge... obligations for all day-to-day implementations of new and/or changes to existing products, processes and controls. This role...
handling governance, and related controls). Highly developed analytical skills, with attention to detail. In depth knowledge... obligations for all day-to-day implementations of new and/or changes to existing products, processes and controls. This role...
and standardized process implementation Managing the operating governance structure and reporting protocols including ongoing service... processes considering data sources, hand-off points and controls To qualify for the role you must have Strong analytical...
on their most important challenges relating to: security and controls; business and process controls transformation; strategic risk... management; enterprise governance, risk and control (GRC) technology enablement; and program and project risk management...
Job Description Job Description Reporting to the Director, Compliance, T&I Governance, Execution & Risk Services... planning, testing and/or leading walkthroughs, evaluating risk, identifying mitigating controls, developing responses...
, and maintain governance processes, provide guidance on Master Data Management implementations, while ensuring the highest level... and Responsibilities: Implement an enterprise-wide data governance framework, with a focus on data quality, synchronization...
test plans for projects of low to medium complexity with a risk-based audit approach. Assesses risks and controls, designs... others’ thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts...
global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm...
global Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm...
to the mine sites Develop and execute plans around security controls, data governance and classification. Govern ERP... and experience across FICO, MM, PM, PS modules, data governance, and the associated lines of business. The ideal candidate combines...
and effectiveness of controls, compliance, and risk management and governance processes, reporting on issues and solutions that improve... in assisting the Senior Manager of Internal Audit grow and deepen the technology audit footprint (depth and breadth), and have the...
and effectiveness of controls, compliance, and risk management and governance processes, reporting on issues and solutions that improve... of the Audit Lead/Senior Manager to develop, execute, and document business risks and controls identified in assigned...
and translate these requirements into information governance controls, including data classification, retention, disposition... policies, processes, and governance controls related to AI, data, information, and/or personal information Solid...
governance controls, standards, and risk frameworks, supporting effective control design and operational effectiveness... & AI and offers an exciting opportunity to lead innovative initiatives in a dynamic environment. This position involves overseeing governance...
, and operational risks Manage rate limiting, cost controls, and usage visibility AI Governance & Enablement Ensure AI usage..., but are not limited to, Project Management, Quantitative Risk Analysis, Organizational Change Management, Project Controls, Enterprise...