Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting... of risk and control status and to ensure their reporting expectations are met. Support the operations of Citi's governance...
Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting... of risk and control status and to ensure their reporting expectations are met. Support the operations of Citi's governance...
Enterprise Services Governance & Reporting team, you will help with spearheading high-priority projects across Enterprise... Services, conduct data analysis, and provide informed recommendations. The Enterprise Services Governance and Reporting Team...
Services Governance & Reporting team, you will help with spearheading high-priority projects across Enterprise Services..., conduct data analysis, and provide informed recommendations. The Enterprise Services Governance and Reporting Team facilitates...
for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus on SOX compliance, application..., and governance process (including but not limited to disaster recovery, RCM) SOX Compliance: Maintain and update the Risk...
assortments to retail partners in 123 countries. Director of Governance, Risk and Compliance - Global Summary: Strategic GRC... and board-level risk reporting systems Establish and maintain cyber risk reporting and metrics to be shared with the CISO...
Description: This role is responsible for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a focus... to policies, risks, controls, and governance process (including but not limited to disaster recovery, RCM) SOX Compliance...
intelligence reporting portfolios of both the Strategic Insights & Analytics (SIA) team and the Financial Insights & Technology... include but are not limited to- Develop a strong understanding of Amgen’s financial data and systems to support reporting...
, and security governance. Design, develop, and implement scalable and secure data architectures and pipelines using the DPAAS tech..., and security governance to enhance platform reliability, security, and operational efficiency. Lead and mentor a team of data...
of identified issues/defects. Provide regular, comprehensive reporting to senior management and relevant stakeholders on project... and challenges related to the business application. Work with Management on governance and the facilitation of the execution of the...
. This includes establishing Citi’s IT Request Management roadmap for both process and tooling Support governance boards and councils... of best practices across Incident, Problem, Change, Knowledge, and Request Management and familiarity with reporting/metrics design...
and performance of all teams in the area are directly affected by the performance of the individual. Tax Information Reporting (TIR... reporting under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standard (CRS...
Deficiencies and Control Governance & Reporting.... landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance...
/Assessment, Issues & Control Deficiencies and Control Governance & Reporting.... landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy. As a Compliance...
Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance... Control objectives and standards Operational risk and control assessments and reporting Strategic decision-making The...
is accessible, audit existing visualization dashboards, and work with stakeholders to recommend and create new reporting/insights... security, data governance standards, and best practices for Power BI development Create and maintain documentation for Power...
reporting to leadership, governance committees, and audit functions. Metrics, Reporting, and Continuous Improvement Oversee... in enterprise-wide governance forums to represent MRD DQ Control progress and challenges. Toolkit and Governance Artifact...
, monitoring and reporting. They design and implement risk mitigation actions and focus on managing one or more risks in support..., and oversees the procedural implementation and change management to ensure sound governance and controls. Enhances and automates...
and transformation. Perform data validation, cleansing, and migration activities to support accurate reporting and analytics... and improve system performance for Hyperion DRM and SQL environments. Ensure compliance with data governance standards...
with requirements Hold vendors accountable for support responsiveness and solution quality Governance, Documentation & Continuous..., release governance, and data integrity controls Track GP KPIs such as system stability, incident trends, and enhancement...