- Bank of America (Stamford, CT)
- …make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team , the candidate will be accountable for managing and ... Provides effective and frequent coaching and development to assigned audit team . Responsible for development, retention, and...provide feedback on work performed. + Design and perform data governance audit , including identifying… more
- NBC Universal (Englewood Cliffs, NJ)
- …Sr. Business Analyst is a critical member of the NBCUniversal Operations & Technology (O&T) Audit and Policy Governance Team . This person is responsible for ... metrics, and optimized processes to support transformation for key Audit and Policy Governance capabilities. This position...Develop and optimize data gathering processes for audit and policy governance to ensure clear… more
- Bank of America (New York, NY)
- …(DSME) as a part DSM team and connected to the Enterprise Data Strategy and Governance Organization (EDGSO) **Required skills: "Must" have these skills ... all segments and industries. The Global Payments Solutions (GPS) Data & AI Strategy and Management team ... data strategy that enables the business, and 2. Data governance /management including driving adoption of enterprise… more
- SMBC (White Plains, NY)
- …policies. **Scope** This role is part of a team established by the Enterprise Data Governance Program. The Data Governance Analyst (DGA) role will ... to its employees. **Role Description** The Finance- Regulatory Reporting Data Governance Analyst (DGA) assists the Enterprise...2+ years of experience in program data governance , regulatory and risk reporting, internal audit … more
- Citigroup (New York, NY)
- …owners working with the data issues management team + Enhance data quality process automation, governance , and reporting + Interface with Internal ... The Data Governance Foundation Lead Analyst is...framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone… more
- MTA (New York, NY)
- …and Team Development: + Lead, mentor, and build the capacity of the data governance team , promoting an environment conducive to professional growth and ... Senior Director HR Data Governance Job ID: 7897 Business...Regulatory Monitoring and Compliance Adjustment: + Continuously monitor and audit HR data entry practices that impact… more
- AIG (New York, NY)
- …definitions at table and column level). Support Reference Data Governance activities on Collibra - Catalog, Audit , Capture of Consumer/Stakeholder/methods ... up new features, and assisting with upgrades. + Master Data Governance : Ensure the catalog of...stakeholders. + Team Management : Manage a team of approximately eight (8) data professionals… more
- MUFG (New York, NY)
- …as well as Internal Risk, Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. + Strong exposure and experience in ... audit , risk reports and documentations for Sr. Level Management and audit committees. + Experience with metric collection, data analytics, business analysis,… more
- Morgan Stanley (New York, NY)
- …it pertains to data privacy, accessibility, branding and more. The Website Governance team will be guided by regulatory requirements and industry best ... and creating consistent formats for content delivery to senior leaders -Manage Website Governance team operations, helping to drive connectivity across the … more
- CIBC (New York, NY)
- …following Data Governance guidelines and best practices + Perform data analyses to answer audit team hypothesis, business challenges, especially ... learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager, Data Analytics - Internal Audit will be...procedures executed with consistency to support the US Internal Audit team as they execute the … more
- American Express (New York, NY)
- …and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and Controls strategy ... and reporting. GMNS is looking for a Director of Governance to lead a diverse team of...operations of our organization and support internal and external audit /exams. It will involve extensive collaboration with multiple partners… more
- Morgan Stanley (New York, NY)
- …Affairs and Audit support, Model and Data Risk. The 1LOD Risk Governance Team Support, AVP support role for 1LOD Risk Governance including quarterly ... workforce (M/F/Disability/Vet). **Job:** **Operational Risk* **Title:** *AVP 1LOD Risk Governance Team Support* **Location:** *New York-New York* **Requisition… more
- American Express (New York, NY)
- …objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and Controls strategy ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...you can work with one of the most valuable data sets in the world to identify insights and… more
- American Express (New York, NY)
- …objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and Controls strategy ... power to progress in incredible ways. When you join Team Amex, you become part of a global and...you can work with one of the most valuable data sets in the world to identify insights and… more
- American Express (New York, NY)
- …to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership plays a critical role in supporting the enterprise ... enhance the company's internal controls over financial reporting. The team maintains a robust governance framework to...the internal control environment, including documented monitoring of other data sources (eg, audit results, reg exams,… more
- Citigroup (New York, NY)
- …define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART ( Data , ... DART ( Data , Analytics, Reporting, and Technology) within Citi Risk...governance , control effectiveness, issue management and remediation, Internal Audit and regulatory engagement, budget and all aspects of… more
- City of New York (New York, NY)
- …Command. The Deputy CISO will lead an adaptable and secure business-supporting cybersecurity team of audit , compliance, risk and policy analysts. The Deputy CISO ... the Citywide Chief Information Security Officer (CISO), the Deputy CISO for Governance , Risk & Compliance (GRC) provides leadership, executive support, strategic and… more
- Citigroup (New York, NY)
- The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and standards to govern and manage End User Computing ... Solutions (ITeSS) in a consistent manage across Citi. The team partners with the businesses and functions to drive...+ Support the design and implementation of the EUC Governance Framework for Citi. + Provide oversight over the… more
- Morgan Stanley (Purchase, NY)
- …to learn, achieve, and grow. The WM and US Banks Financial Crimes Risk Team is embedded within the Firm's business line. It is responsible for identifying, ... types. The WM and US Banks Financial Crimes Risk Team is considered the first line of defense and...processes for Morgan Stanley. *Primary Responsibilities:* The Financial Crimes Governance Support AVP will be responsible for managing the… more
- Citigroup (New York, NY)
- The Finance Transformation Program Governance and Execution Lead is a critical member of Citi's global Finance Transformation organization responsible for ... governance and delivery across Finance's transformation efforts covering 30+...adoption of other program group initiatives across Finance (ie Data EUC Reductions). This is a high-profile role supporting… more