Responsible for managing the development and implementation of the Risk and Internal Controls Enforcement program to support the electric department's Internal Compliance Program; also develop and manage the compliance training program as required by NERC for each division. Schedule After an initial training period, this positon offers a hybrid or flexible work schedule.

In the role of Urban Planner 2, we'll count on you to Act as a project manager, work with other project managers and peers to deliver a variety of land use and planning projects Lead projects, project tasks and delegate assignments to team members Collect, assimilate and manage project related data for projects Conduct technical analysis including but not limited to code

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana

About this role We are looking for a Research, Principal to support the discovery of actionable business ideas that will help HR executives transform their organizations, people and business outcomes.This role enables you to explore your intellectual curiosity in a collaborative, team based environment.You'll be offered robust training, support and coaching to achieve car

Understand the change management risk lifecycle and the relationship between other risk management functions (i.e., RCSA, Issues Management, etc.). Solid knowledge of process, risks and controls including experience creating data flow diagrams and process maps. Prior program/project management and/or audit experience is a plus. Serve as the primary point of contact for bu

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary Employees in this position collabor

At HCSC, we consider our employees the cornerstone of our business and the foundation to our success. We enable employees to craft their career with curated development plans that set their learning path to a rewarding and fulfilling career. Come join us and be part of a purpose driven company who is invested in your future! Job Summary This is an advanced professional le

As a part of Citi's effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi's Data Operating Model (DOM) in rel

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,

The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas assisting in identification, measurement and reporting,

Process Design Apply knowledge of financial institution business processes (specifically Comerica lines of business) to identify process improvement opportunities resulting in better risk management/risk reduction. Develop strategic partnerships with key stakeholders to deliver process improvements within a project environment. Meet with stakeholders to set annual goals f

Prepares analysis and presentation materials for Comerica Incorporated Board of Directors, Comerica Bank Board of Directors, executive level committees, and regulators as needed, including peer analysis. Assists senior analyst with forecasting current and future position of Parent Company Cash and Bank Dividend capacity; monitors daily cash. Assists senior department memb

The Master and Reference Data Strategy Lead Analyst is responsible for day to day activities to operationalize the governance framework and supporting processes to effectively govern Reference and Master Data with the Data Governance team. The overall objective is to support the creation, maintenance and adoption of a unified and consistently defined fit for purpose enter

Process Transformation Strategy Create, maintain, and inform on industry best practices around process transformation with a focused view on digital journeys. Create, maintain, and inform strategic view of functionality/use cases for Business Process Management (BPM) solution within the enterprise. Responsible for ensuring PT team and relevant stakeholders stay informed o