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Functional knowledge: ITIL, IT Governance, asset management, cost visibility. Deep expertise in data management, data architecture, metadata management, data integration, data governance, data modeling (conceptual, logical, and physical), data transport, data quality, and master data management.
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Major Global Bank is undergoing an exercise to review the controls that it has in place against various 'permissibility' and 'risk management' regulations and to enhance these controls as necessary.
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It reports to either a VP, Audit Lead or a Director, Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit process (e.g. planning, fieldwork testing, reporting, issues validation, etc.
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Provide IT Governance, programmatic and technical assistance. Define governance framework to include execution and measurement of strategic and tactical plans. Provide IT Governance, programmatic and technical assistance.
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Demonstrating knowledge of configuration and design with respect to Microsoft Dynamics controls, security, GRC and data governance; Designing, implementing, and/or assessing controls as it relates to multiple versions of the Microsoft Dynamics application product suite - core financial modules, projects, some industry specific modules, and/or bolt-on products for a global network of professional services firms.
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Responsible for analysis of issues, validation and remediation of bank cash completeness exceptions and any associated gaps as it pertains to ledger mapping, bank account mapping, recon validation, balance validation, data quality between the respective golden sources, among others.
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This role folds IT expertise with architecture and design with a comprehensive understanding of network service assurance, and network operations data that will be consumed for Business Analytics, Operational Analytics, Text Analytics, Data Services and build Big Data Solutions for various Verizon Business units.
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Maintains understanding of existing DTCC applications and technology solutions for leveraging the reuse of data designs and for the consolidation of designs. ABOUT: DTCC safeguards the financial markets and helps them run efficiently, in times of prosperity and crisis.
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Expert knowledge of metadata management, data governance, and data lineage. Through partnerships with non-profit technology programs in underserved communities and Veteran organizations, candidates transition from tech training programs into real IT careers at DJI.Our unique recruitment policy allows us to create exceptional teams, bringing a broad spectrum of experience to our company and creating anything but a traditional consulting firm.
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Requirements: Requires a Bachelor’s degree or foreign equivalent in Computer Science, Engineering (any) or related field and 5 years of progressively responsible, post-baccalaureate experience as a System Analyst, Application Development Tech Analyst, Data Engineer, Technology Specialist, IT Analyst or related position involving technical design and development of software applications.
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TekHouse helps clients design and manage advanced solutions in IT governance, data management, security, applications, and compliance. We're seeking an SAP EWM Consultant to work remotely for tekHouse, where you'll be joining one of the world's leading IT consulting firms.
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We provide private equity buyers with a broad continuum of knowledge and tools for due diligence (IT and operational), merger integration / carveout planning and execution, transition service agreement negotiation & governance, ERP implementations, IT operations & cost reduction, and enterprise architecture.
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The Sr. Governance, Risk, and Compliance (GRC) Analyst will perform IT security functions and maintain systems, while providing technical guidance to the team. The Sr. Governance, Risk, and Compliance (GRC) Analyst reports to the Director, CISO.
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The Sr. Governance, Risk, and Compliance (GRC) Analyst will be responsible for overseeing IT security functions and maintaining systems, providing technical guidance to the team. They will lead day-to-day cyber compliance, data governance, and cyber risk management activities, assessing and documenting the company's compliance and risk posture related to information assets.
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Draft proposed changes as well as agreed upon updates based on applicable stakeholder and governance forum feedback. Coordinate IT Policy Council and CIO Council review and approval activities.
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it governance jobs in Tampa, FL
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