they are and what they contribute. To learn more about CIBC, please visit Responsibilities: As a Sr. Business Governance Controls & Managing... is an individual contributor role on the Governance & Controls team within the first line of defense. The role will understand the...
Responsibilities The Sr Lead, SDLC Testing Governance is a senior individual contributor and thought leader responsible... Responsibilities SDLC Testing Governance & Control Adherence Own and enforce SDAM testing controls across programs/releases covering...
seeks a Cybersecurity Program Governance & Reporting Lead to oversee project governance, executive status reporting... Governance & Reporting: Chair bi-weekly meetings with program delivery staff to align priorities, disseminate important updates...
meetings, Governance, and Change Control Boards. Manage Controls data via EPPM, SharePoint or any other approved EPMO systems... Apply Here" onclick="window.location.href = 'https://careers.amtrak.com/?isInternalUser=true&locale=en_US/';"/> Sr. Manager Project...
and workflows. Partner closely with business partners to assess new and ongoing projects to determine readiness for governance... stage gates. Support Executive status review meetings, Governance, and Change Control Boards. Manage Controls data via...
solutions, ensuring data and artificial intelligence controls become a natural part of the product development lifecycle... adequacy of the business control environment. Exceptional problem solving and analytical skills. Strong critical thinking...
Position: Sr. ServiceNow Business Analyst with GRC/IRM Modules Location: Chicago, IL (Day 1 Onsite) Duration: Long... Term Senior Business Analyst, ServiceNow GRC/IRM Project Overview The Risk Controls Enhancements (RCE) initiative...
Strategic Initiatives and Analytics Sr. Manager for Business Banking Credit Risk at BMO US, you will play a pivotal role... management, audit, compliance, governance and/or project management is preferred. In-depth / Expert knowledge of business...
What We'll Bring: The Global Billing Manager leads the strategy, operations, and governance of the company’s global... across all regions, aligning with local regulations while supporting global business objectives. The Manager will drive standardization...
As a Sr. lead Architect in Cybersecurity and Technology controls new and emerging risk department, you'll... and mathematical techniques and algorithms to analyze datasets and solve complex business problems Obtain and validate data assets...
Job Category: Architecture Job Description: As a Sr. lead Architect in Cybersecurity and Technology controls new... of statistical and mathematical techniques and algorithms to analyze datasets and solve complex business problems Obtain...
. Governance, Reliability & Monitoring Support baseline AI governance: auditability, access controls, escalation paths, and SLAs... is seeking a dynamic Sr. Manager of Enterprise AI to lead and scale our AI delivery engine across Go-To-Market (GTM), G...
innovative problems in a fast-paced, agile environment. The ideal candidate will have the insight to connect a specific business... to key customer stakeholders with a focus on achieving their desired Business Outcomes. Partner with Professional Services...
Cloud Security Specialist is responsible for designing, implementing, and managing security controls across multi-cloud... Responsibilities: Lead the design and implementation of secure cloud architectures and solutions, ensuring alignment with business...
of Sarbanes Oxley (SOX) program elements, methodology, governance standards, and procedures. Create and maintain SOX... and new business process areas or systems. Evaluate and document control design assessments. Prepare detailed documentation...
assessment on new and existing Northern Trust’s third parties business partners. Ensure proper preventative and detective... controls are in place and prepare recommendations to strengthen control weaknesses. Demonstrate some proven knowledge...
, the ideal candidate for the Business Risk Officer, Sr role will have significant experience in Treasury Management... processes for identification and assessment of risks and controls for the Segment, including for new business and/or product...
, the ideal candidate for the Business Risk Officer, Sr role will have significant experience in Treasury Management... processes for identification and assessment of risks and controls for the Segment, including for new business and/or product...
Senior Director, Business Compliance and Operations Leads a team of compliance advisors that provide operational risk... and compliance guidance and related services to the business to ensure risk and compliance coverage across all laws and regulations...
logistics operational cost budget, ensuring that best-in-class controls and governance are in place Foster, initiate and lead...Join our Mission to Lead the Future of Snacking. Make It Possible. As a Sr Production/Operations Manager...