- 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
- Citigroup (Getzville, NY)
- …consistency across teams* Evaluates the design of controls and communicate the impact of control weaknesses to management and control implementers.* Able to ... The Balance Sheet Governance (BSG) Function sets forth the key principles...15+ years of experience in financial services field/Risk and Control field + Excellent management presentation skills… 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 (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
- Citigroup (New York, NY)
- …Team. The scope of the position is global and responsible for driving an adequate control governance and oversight through the risk and control forum ... This role will be part of the Central Governance , Risk Identification and Reporting unit within the...Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … 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
- TD Bank (New York, NY)
- …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 (Queens, NY)
- …effective design, implementation, and execution of control standards, the Manger's Control Assessment (MCA) and Issue Management Policy. Oversee the quality, ... emerging risks, and drive continuous improvements in regulatory reporting governance . + Serve as a point of contact for...control frameworks. + Proven track record in issues management , regulatory exam response and control oversight.… 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
- 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
- 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
- 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
- Citigroup (New York, NY)
- …Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part of a ... the ERM Data & Technology Group within Data Risk Management , the ERM Data Governance & Data Program... policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality +… more
- University of Rochester (Rochester, NY)
- …staff, the Director will also develop services that support data curation/ management activities and showcase the University's research output. The Director ... expertise for metadata-rich University projects and programs, such as data governance and research data curation/ management . - Collaborate with colleagues… more
- JPMorgan Chase (New York, NY)
- …the status quo and striving to be best-in-class. As a Compliance Risk Management Director within the Compliance, Conduct and Operational Risk (CCOR) ... . Your responsibilities will include executing core practices such as Governance and Oversight, Regulatory Management , Policies and Procedures, Training… more
- Citigroup (New York, NY)
- …the status quo and enhance efficiency, while adhering to the highest risk management and governance standards. + Extensive prior experience in Markets ... & Controls, Treasury, Legal, Risk, Operations, Finance, ICRM, and Legal Entity Management in this endeavour, across asset classes and jurisdictions. ** Governance … more
- JPMorgan Chase (New York, NY)
- …specialized independent teams, backed by the global reach, vast resources and robust governance of JP Morgan Asset Management . Our alternative strategies are ... JP Morgan Asset Management is the world's third-largest alternatives manager, with...(iii) handling and support of a range of corporate governance , committee and similar matters affecting the group's investment… more