Control Governance Specialist

**About Experian**We are a global technology company and leader in data and analytics, unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society.Our mission is to empower people to work with their data, safely and effectively. We're passionate about using our expertise to help economies and communities...

Job OverviewThe Training Governance Coordinator will play a crucial role in the execution of the Manager Control Assessment (MCA), ensuring effective risk management and control practices across various aspects, including tracking, monitoring, and escalation.This position requires excellent project management and organizational skills to coordinate...

**About Experian**We are a global information services company that empowers consumers and businesses to make informed decisions with confidence.In our rapidly changing world, we help individuals take control of their data, businesses thrive in a competitive market, lenders lend responsibly, and organizations prevent identity fraud and crime.Our diverse team...

Join Our TeamCiti is a global leader in banking, markets and consumer finance.Job SummaryThis Senior Risk Governance Specialist will be responsible for managing the operational risk function within Citi's Third-Party Utility team.Responsibilities:Oversee the management and supervision of TPU Operations AnalystsDevelop and implement strategies to mitigate...

Role OverviewCiti's Controllers Transformation team seeks an experienced professional to fill the role of Close Governance Specialist. In this position, you will work closely with key stakeholders across Finance, Finance Risk Shared Services (FRSS) & Controllers organization and other disciplines to drive standardization.Your primary responsibilities will...

About IBM ServicesIBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that are the backbone of the world's economy. They partner with the world's leading companies in over 170 countries to build smarter businesses by reimagining and reinventing through technology, with its...

Job Description:The Data Management Lead Analyst will play a crucial role in assessing and mitigating risks within the Data Services organization. This includes partnering with the Control group and Data Services Senior Managers to determine internal and external risks, developing monitoring methodologies, and implementing Data Governance...

**Job Description**We are seeking an Enterprise Identity Governance Professional to join our team. As an IAM specialist, you will be responsible for designing, implementing, and maintaining identity governance solutions to ensure secure and compliant access to sensitive resources.The ideal candidate will have +3 years of IAM experience, +2 years of hands-on...

**About the Role**We are seeking an experienced Control Assurance Manager to lead the implementation of our IT General Controls (ITGCs). As a key member of our Group Risk Controls Team, you will be responsible for developing and maintaining ITGC governance processes, standards, design, and business implementation.The successful candidate will have a strong...

Qualifications and ExperienceTo be successful in this role, you will need:5-8 years of relevant experience.Experience coding in SAS/SQL and Base SAS programming, SAS Macros using SAS Enterprise Guide in Windows and Unix.2 years of experience must include: SQL, Teradata, Excel, Access, UNIX; CA workload automation (Autosys), WCC & JIL; Consumer Banking...

We are committed to providing a diverse and inclusive work environment where everyone feels valued and empowered to contribute their best. As a Global Deal Governance Operations Specialist at HPE Pointnext, you will have the opportunity to work with a talented team of professionals who share your passion for delivering exceptional results.The successful...

About UsCiti is committed to creating economic value that is systemically responsible and in our clients' best interests. Our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and...

At HPE Pointnext, we have the expertise to advise, integrate, and accelerate our customers' outcomes from their digital transformation. We are looking for a talented individual to join our team as a Global Deal Governance Operations Specialist.The successful candidate will be responsible for supporting WW Deal Governance Operations team, providing...

At Citi, we're seeking a skilled Risk Management Specialist to join our team. As a key member of our Design & UX organization, you'll play a vital role in ensuring our adherence to control frameworks and identifying/mitigating risks.Key Responsibilities:Control Framework Implementation and Monitoring:Contribute to the execution and governance of the Manager...

About the RoleThe Data Quality Analyst 2 is a key position within our organization, responsible for contributing to the improvement and performance of data quality processes. This role entails providing measurement, evaluation, and assessment services related to data quality and production.This individual will be accountable for monitoring and analyzing data...

About the RoleWe are looking for an experienced Operational Risk Governance Expert to join our team. This individual will be responsible for driving MCA transformation and ensuring effective governance within Global Controllers.Key Responsibilities:Develop and implement frameworks to ensure consistent adoption of Enterprise MCA Profiles across Global...

In the Financial Operations department at Citi, our goal is to deliver accurate and timely financial results. As a Product Control Specialist, you will be responsible for controlling and supporting data integrity and general ledger reconciliation, profit attribution, and new activity analysis.Responsibilities:Provide operational direction to the Finance...

We are seeking a highly skilled Operational Control Officer to join our team at Citi. As a key member of our Design & UX organization, you'll play a crucial role in ensuring our adherence to control frameworks and identifying/mitigating risks.Main Responsibilities:Control Framework Implementation and Monitoring:Participate in the execution and governance of...

Job Summary:Company OverviewWe are Moody's, a global integrated risk assessment firm that empowers organizations to make better decisions. Our mission is to provide innovative solutions that help our clients navigate complex risks and opportunities.Job DescriptionThe AVP Risk Management role is responsible for supporting the implementation of MIS's Risk...

The Compliance Operations Specialist role at Citi involves participating in Anti-Money Laundering (AML) monitoring, governance, and regulatory reporting activities in coordination with the Compliance and Control team. The primary objective of this position is to support the development and management of a dedicated internal Know Your Client (KYC) program....