Governance documentation jobs

Data Governance Specialist

Trilogy Federal · Posted Nov 13, 2026

Open

Arlington, Virginia, United States
5+ years

Apply with RefersoAI Apply on careers page

Data Governance Specialist

Trilogy Federal · Posted Nov 13, 2026

Open

Arlington, Virginia, United States
5+ years

Apply with RefersoAI Apply on careers page

Continuous Monitoring (ISCM) Analyst

Titan Technologies · Posted Nov 12, 2026

Open

Reston, Virginia, United States

Apply with RefersoAI Apply on careers page

Support TSA's Governance, Risk, and Compliance mission by developing and maintaining cybersecurity metrics, dashboards, and reporting solutions, conducting assessments, gap analyses, and maturity reviews, and providing recommendations for continuous monitoring and risk management.

Responsibilities

Develop and maintain cybersecurity metrics, dashboards, scorecards, and reporting solutions
Conduct assessments, gap analyses, and maturity reviews to evaluate cybersecurity capabilities
Track and maintain cybersecurity roadmaps, governance documentation, implementation plans, and program performance metrics
Analyze cybersecurity data and provide recommendations to enhance monitoring, reporting, compliance, and risk management
Support cybersecurity governance, communication, and stakeholder engagement efforts

Requirements

BA/BS degree in Cybersecurity, Information Technology, or a related discipline
Nice to have: Zero Trust Architecture concepts
Nice to have: maturity models
Nice to have: implementation frameworks
Nice to have: orchestration

Skills

cybersecurity monitoring governance compliance risk management

Internship 2027 for PET Commercial Finance G&M, PET Finance & Risk - Gas & Maritime

PETRONAS Internship · Posted Nov 11, 2026

Open

Kuala Lumpur, Kuala Lumpur, Malaysia
Internship · Intern

Apply with RefersoAI Apply on careers page

Support the Commercial Finance & Governance team by assisting with financial analysis, data preparation, governance documentation, compliance tracking, meeting coordination, and administrative tasks.

Responsibilities

Basic financial analysis
Preparing data and presentation material
Updating and organizing governance documents such as LOA and internal frameworks
Maintaining compliance trackers and preparing meeting notes
Managing administration matters

Requirements

Bachelor's in Accounting & Finance

Skills

Financial analysis Data preparation Governance documentation Compliance tracking Meeting coordination Administration

See full job description

Vice President, Financial Risk Management (Market & Credit Risk) - HSBC Life

HSBC · Posted Nov 11, 2026

Open

Singapore, Singapore
Senior

Apply with RefersoAI Apply on careers page

Lead and oversee market, counterparty credit and other financial risks for HSBC Life in Singapore, ensuring governance, risk appetite, and regulatory compliance.

Responsibilities

Develop and maintain risk appetites, limits, governance standards and control frameworks covering market, counterparty credit and other financial risks
Monitor exposures arising from insurance balance sheets, investments and transactions, including interest-rate, foreign-exchange, spread, equity, commodity, liquidity and basis risks
Assess concentration risks, correlations, vulnerabilities and wider impacts
Provide independent expertise and challenge on strategic asset allocation, investment due diligence, new products, repricing, asset–liability management, hedging, rebalancing and changes to investment mandates or risk capacity
Evaluate risk–return, capital, liquidity and operational implications

Requirements

Advanced degree in risk management, actuarial science, finance, investment or other related disciplines

Skills

market risk counterparty credit risk investment risk financial markets

Consultant - Business Consulting Risk - GOV - CNS - Risk - Risk Management - New Delhi

EY · Posted Nov 11, 2026

Open

New Delhi, Delhi, India
1+ years

Apply with RefersoAI Apply on careers page

Responsibilities

Demonstrated expertise in identifying, assessing, and prioritizing enterprise and project risks using recognized risk management frameworks.
Proficient in developing risk registers, risk mitigation plans, and control measures tailored to government and public sector programs.
Hands‑on experience in planning, scheduling, and tracking consulting engagements using established project management methodologies.
Strong ability to apply structured consulting tools for problem definition, root‑cause analysis, and data‑driven decision support.
Skilled in producing clear risk reports, dashboards, and governance documentation that support executive and regulatory reporting requirements.

Requirements

Bachelor of Commerce
Bachelor of Business Administration
Master of Commerce
Post Graduate Diploma in Management

Skills

risk management frameworks risk registers risk mitigation plans control measures

Vice President, Financial Risk Management (Market & Credit Risk)

HSBC · Posted Nov 11, 2026

Open

Singapore, Singapore
Manager

Apply with RefersoAI Apply on careers page

Lead financial risk management for market and credit risk within HSBC Life Singapore, overseeing risk appetite, governance, stress testing, and regulatory reporting.

Responsibilities

Develop and maintain risk appetites, limits, governance standards and control frameworks covering market, counterparty credit and other financial risks
Monitor exposures arising from insurance balance sheets, investments and transactions, including interest-rate, foreign-exchange, spread, equity, commodity, liquidity and basis risks
Assess concentration risks, correlations, vulnerabilities and wider impacts
Provide independent expertise and challenge on strategic asset allocation, investment due diligence, new products, repricing, asset–liability management, hedging, rebalancing and changes to investment mandates or risk capacity
Evaluate risk–return, capital, liquidity and operational implications

Requirements

Advanced degree in risk management, actuarial science, finance, investment or related disciplines

Skills

Market risk Counterparty credit risk Investment risk Derivatives

Data Governance Engineer

Arabic.AI · Posted Nov 9, 2026

Open

Riyadh, Riyadh, Saudi Arabia
On-site

Apply with RefersoAI Apply on careers page

Responsible for ensuring the data platform meets governance, privacy, and regulatory requirements, including cataloging, lineage, metadata, quality, classification, and audit documentation.

Responsibilities

Stand up and run the data catalog, lineage and metadata capture across all pipelines and models
Define data-quality rules, enforce them, and publish the validation and quality reports
Classify every dataset under the client's scheme and specify the access rules each level needs
Keep the governance document set current: architecture updates, data models, lineage, catalog, metadata, quality, security and access
Advise the data and ML engineers on privacy: masking, de-identification, retention

Requirements

Nice to have: DAMA CDMP
Nice to have: Government audits experience
Nice to have: Master-data or reference-data management

Skills

Data catalog Lineage Metadata Data quality Data classification Access policy design

PMO Analyst

TEKsystems · Posted Nov 4, 2026

Open

Mettawa, Illinois, United States
Hybrid
Contract · Mid
$35–$45 per hour
35+ years

Apply with RefersoAI Apply on careers page

Support a large, cross-functional program as a PMO Analyst, maintaining financial controls, portfolio reporting, and program governance.

Compensation

The pay range for this position is $35.00 - $45.00/hr.

Responsibilities

Maintain program budgets, forecasts, actuals, and variance reporting across capital and operating expenses.
Gather and consolidate financial inputs and resource requirements from workstream leaders.
Monitor resource capacity, spending, and burn rates to help keep the program within budget.
Support portfolio reporting, governance meetings, action tracking, and program documentation.
Maintain accurate reporting and follow up with stakeholders on outstanding information and commitments.

Requirements

Bachelor's degree in finance, program management, or related discipline

Skills

Financial analysis Budgeting Forecasting Variance analysis Resource planning

Director, Corporate Operational Risk Management

Sun Life · Posted Nov 6, 2026

Open

Toronto, Ontario, Canada
Hybrid
Full-time
$130K–$180K per year
8+ years

Apply with RefersoAI Apply on careers page

The Director is accountable for the design, maintenance, and continuous improvement of Sunlife’s Operational Risk Management (ORM) Framework and supporting programs.

Compensation

Salary Range: 130,000/130 000 - 180,000/180 000

Responsibilities

Lead the design, maintenance, and ongoing enhancement of the Corporate Operational Risk Management Framework and its core program components.
Lead the development and implementation of operational risk tools, methodologies, and standards used to identify, assess, measure, monitor, and report operational risk.
Translate complex operational risk concepts into clear, proportionate, and practical operating requirements for First and Second Line users.
Establish the operating model, decision rights, roles, user journey, system boundaries, and measurable outcomes before progressing initiatives into detailed methodology, workflow, or system development.
Maintain and update operational risk governance documentation, including policies, enterprise operating procedures, methodologies, standards, and guidance, ensuring clarity, internal consistency, regulatory defensibility, and practical usability.

Skills

Operational Risk Management ORM Framework Second Line oversight

Governance documentation jobs

Responsibilities

Requirements

Skills

Benefits

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Responsibilities

Requirements

Skills

Compensation

Responsibilities

Requirements

Skills

Compensation

Responsibilities

Skills

Benefits

Benefits