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Provides operational risk management strategies across an account and ensures that the delivery teams apply these strategies to operational delivery processes and procedures. Participates in rigorous governance and SOX compliance audits, business continuity planning and testing and in all levels of client satisfaction which includes contribution to continuous client satisfaction improvement program.
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HR Service Delivery (HRSD), Governance Risk & Compliance (GRC), Security Operations, and Strategic Portfolio Management (SPM) modules, HR Service Delivery (HRSD), Governance Risk & Compliance (GRC), Security Operations, and Strategic Portfolio Management (SPM) modules.
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Provide high-level governance and operational oversight: establish and maintain effective internal working relationships by coordinating with geographically distributed virtual matrix teams across multiple business verticals and functions, including Sales, Finance, Product Management, Product Marketing, Software Support, Professional Services, and Customer Service; conduct internal reviews with relevant stakeholders to ensure continuous customer focus, commitment and engagement.
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Appropriately engages all organizations including architecture, legal, risk, security, compliance, delivery, and vendor management to ensure effective adherence to completing SDLC governance.
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The Risk Director will be responsible to implement and execute an effective risk governance and management program and oversee operational risk mitigation activities within GWAM Japan.
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Collaborate with cross-functional governance teams/risk management owners to ensure mitigation implementation strategies are appropriately established and accountability holders are held responsible.
$124,800 - $266,800 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Skilled in Vendor Management, Financial Reporting, Change Management, Risk Management, Quality Management and Problem Diagnosis & Solution. Design, implement, manage, and improve Analytics governance charters, processes, workflows, training, change management, and communications.
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An integral part of the company, our Project Professionals are trusted advisors with diverse industry experience who specialize in lending their expertise and best practice solutions in the areas of Project Accounting, Finance, Project Management, Governance, Risk, and Controls.
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Actively participates in third-party risk management by assessing the security posture of external vendors and partners. Contributes to the maintenance of the Company's cybersecurity Governance, Risk, and Compliance program (GRC.
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Defining and supporting integration with core OE programs, including Issue Management, New Product Approvals, Regulatory Enablement, Third-Party Risk Management, Sales Practices, Change Management Governance, Complaints Management.
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This candidate is actively involved in the execution of audit activities related to information technology, security, system implementations, and data privacy to determine whether we are meeting and/or surpassing all our SOX controls, and governance processes, as designed and operated by management, are adequate and functioning.
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Compliance and Risk Management: Monitor compliance with data governance policies and regulations. Training and Certification Management: Utilize your certifications in non-invasive data governance to train and mentor team members.
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The Business Unit Controls & Governance Analyst ll is responsible for conducting risk assessment and governance activities in alignment with risk management frameworks, policies, and standards.
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The Product Success Manager - Governance, Risk & Compliance (GRC) at Workiva plays a crucial role in driving product adoption and growth success. Ideal candidates possess domain expertise, enterprise project management experience, technical proficiency, and strong customer management skills.
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Knowledge of Azure AD/Active Directory In-depth experience with MS Excel, Visio and PowerPoint Good understanding of business process design, application security, and risk management principles Knowledge of information security regulations applicable to WSP Understanding of risk management, including risk analysis, mitigation, and monitoring Good interpersonal skills, and the ability to communicate effectively verbally and written with end users at all levels of the organization.
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risk management governance jobs in Tempe, AZ
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