- American Express (New York, NY)
- …Risk Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change Management & Comms. to lead a ... critical for the organization. The objective of the GCS Control Management Governance team is...across numerous business units, functional areas, and geographies. **The Director will:** + Develop execution plans for operational risk… more
- American Express (New York, NY)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks....to embed robust data controls within our New Products Governance (NPG), Third-Party Lifecycle Management (TLM) … more
- American Express (New York, NY)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...related discipline + 8 years of experience in data management , data governance , risk management ,… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data Management role will be within the Office of the ... CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:**...data quality, lead data related projects, and effective data management practices. + Champion data governance and… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The Team:** ... are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of… more
- BlackRock (New York, NY)
- …Security, and Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission is realized through four ... distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars,… more
- Wells Fargo (New York, NY)
- …**About this role:** The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director , serving as a critical member of the ... Technology, SDI, GTM Control Management organization, ensuring that technology risks...of emerging technologies (automation/machine learning/etc.) on the operating and control environment. + Deep understanding of ever-evolving governance… more
- JPMorgan Chase (New York, NY)
- …lessons learned, and effective governance of data risks + Collaborate with the Control Management team and CDAO business/ control partners to manage the ... Join JP Morgan as a Managing Director , Business Control Manager for the...key controls in Policies and Standards, and developing comprehensive control management framework documents. **Job responsibilities** :… more
- TD Bank (Mount Laurel, NJ)
- …programs and requirements and where they may impact in the organization + Provides governance oversight through management of the policy and training exemption ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- Citigroup (New York, NY)
- …director appointments, powers of attorney and annual meeting materials + Liaise with management of legal entities and governance teams as required + Manage ... The Legal Support Lead Officer for North America Legal Entity Governance is a senior level, non-attorney role, responsible for providing legal support to the Citi… more
- S&P Global (New York, NY)
- …our people and customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk, and Governance , in the Global Digital ... Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and ...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- Citigroup (New York, NY)
- …metrics team to understand and align Data Governance , and/or Data Risk and Control related work + Full management responsibility for a team, including ... The Data Regulatory Advisory & Management team within the Enterprise Data Office's (EDO)...the Enterprise Data Office's (EDO) Business Enablement and Data Governance group leads messaging on Citi's Consent Order commitments,… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... role requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management , risk mitigation** , and **team leadership** . The… more
- American Express (New York, NY)
- …and transparency + Explore and support the assessment and implementation of project management applications to support process and governance . + Design and roll ... time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key responsibilities include: The Process and… more
- CIBC (New York, NY)
- …Technology, Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy ... and controls for existing and new products. US Business Management strives to ensure a sound control ...is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes.… more
- JPMorgan Chase (New York, NY)
- …the Trust and Estates (T&E) business. You will work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable ... Have substantial expertise with Trust & Estates law, fiduciary investments, products, control systems, governance , regulations, and best practices + Familiarity… more
- Citigroup (New York, NY)
- …as appropriate to related policies and initiatives. + Uplift Legal Entity management and related control processes, with tasks including: refining roles ... the status quo and enhance efficiency, while adhering to the highest risk management and governance standards. + Extensive experience in Markets activities. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Associate Director , Digital Capability Management , Storage Integration and ... The individual will be responsible for defining and operationalizing robust data management frameworks, in alignment with corporate governance and business… more
- American Express (New York, NY)
- … of Project Controls is a strategic leadership role responsible for the governance , management , and performance of project controls across large and complex ... $500M in total capital cost. This role oversees cost management , schedule integration, and risk control functions...governance reporting to executive committees and support the management of the Project RAIDD log and mitigations. +… more
- MTA (New York, NY)
- …programs. + Detailed knowledge of Corporate Compliance programs especially internal control standards, corporate governance practices and ethics programs ... Compliance Director Job ID: 10801 Business Unit: MTA Headquarters...effectiveness and efficiency. + Coordinate and monitor vulnerability assessments, control evaluations and provide internal control awareness.… more