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The Senior Manager role sits within the Cyber Governance and Risk (G&R) organization supporting our enterprise Cyber Assessment Maturity Program (CAMP). Collaborate with stakeholders, executives, and LOB partners to complete assessments, develop cybersecurity maturity recommendations across cybersecurity domains (governance & risk management, strategy and program management, vulnerability management, threat intelligence, security monitoring, network protection, identity and access management, business continuity / disaster recovery, incident response, security architecture, and cloud security.
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One or more of the following or equivalent certifications preferred: Certified Risk and Information Systems Control (CRISC), Certified Information Systems Security Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance Certification (GIAC) in related area, CIPP, CIPT.
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As a Risk Manager in Capital One’s Cyber DLP Operations Team, you will be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing.
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Partner with outside counsel (as needed) and the Privacy Compliance Manager to maintain data privacy compliance. The Legal Services Department provides legal counsel and services in various areas such as governance, franchising, real estate development and leasing, information technology, intellectual property, corporate contracting, consumer protection, employment law, e-commerce, litigation management, and regulatory compliance, including privacy compliance.
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The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit Directors, Senior Audit Directors and Chief Audit Executive, in providing the Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of U.S. Bancorp (USB), affiliates, wholly owned subsidiaries and entities where USB owns a majority (controlling) interest.
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Ensure content management processes comply with security, risk management and data governance. The Product Manager works closely with the Product, Engineering, Compliance, Legal, Operations, and Relationship Management Teams to support product strategy and delivery focused on providing the most timely and relevant Federal and State regulations, and investor and servicer guidelines available to loan originators and key internal and external stakeholders.
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The Regulatory Data Manager will be a key member of the Global Regulatory Affairs (GRA) Process Excellence function, responsible for driving data governance, reporting, and analytics for RA. This will include working within and optimizing the defined, R&D data governance approach to facilitate consistency and quality of data across key Daiichi Sankyo regulatory systems.
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Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping and developing the test plan, including incorporating the use of data analytics. Solid foundation and understanding in Model Risk and the governance framework.
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Minimum five years of recent related work experience in one or more of the following areas: data risk, data governance, data management, data privacy, risk reporting, metadata management, or big data projects, or data analytics.
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We are seeking an experienced Senior Technical Product Marketing Manager with a focus on privacy management to join our dynamic team on the Privacy & Data Governance cloud. Develop core bill of materials for our privacy management solutions within the Privacy & Data Governance cloud.
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Connect with peers in consumer insights, data science and media teams to align on data governance and integrations, and testing methodologies and best practices. The Senior Manager, Digital Insights & Testing will be responsible for leading the insights, analytics and testing governance across Papa Johns' digital channels.
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This experience could have been gained from a consultancy firm or a multinational organization Proven experience with IT Audit, with an understanding of IT processes, including applications, and infrastructure; security and vulnerability assessments, change control, IT risk assessment, data privacy, governance, cyber security best practices, etc.
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Strong knowledge of a wide range of banking functions, including: credit products and operations, loan products and operations (deposits, credit cards, lending, underwriting) Experience with environmental, social, and governance risk management Experience incorporating climate considerations into business functions (e.g. modeling, stress testing, etc.
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This Sr Project Manager will drive projects throughout the lifecycle including requirements definition, solution, planning, execution, and transition to long-term governance. The Sr Technical Project Manager will work under the direction of the Director, Business Applications Architecture within the Business Transformation Office (BTO) / Project Management Office (PMO) on one or more projects to support business transformation at FORTNA. The Sr PM will lead projects for internal customers to develop and implement software, business intelligence, and other technical tools and processes across the global FORTNA enterprise.
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Overseeing the delivery of governance forum reports and materials and other enterprise risk-related management reporting and analysis as required or beneficial including Key Risk Indicator reporting to ensure appropriate escalations, monitoring and management of enterprise risk within risk appetite.
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data manager governance jobs in Atlanta, GA
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