• Director , Controls

    Vanguard (Charlotte, NC)
    Overview Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management ... (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build...Awareness: Develop and maintain knowledge and awareness of the wealth and investment industry, risk and control more
    Vanguard (05/20/25)
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  • Wealth Management Operations…

    Eastern Bank (Lynn, MA)
    The Director of Wealth Operations will play a pivotal role in supporting the executive team in managing and optimizing the operations of the wealth ... + Oversee day-to-to monitoring and exception processing for appropriate control and governance . + Managing standard reporting...+ Serve as a liaison between the Head of Wealth , Senior Director Operations, Management Team ,… more
    Eastern Bank (05/15/25)
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  • Wealth Technology Business Execution Role,…

    Citigroup (Jersey City, NJ)
    …with Wealth front office partners + Ensure strong financial controls and discipline through coordination of financial and resource outlook submissions and ... with Pride, and We Succeed Together. **About Citi Global Wealth ** Citi Global Wealth (CGW) is focused...in communication, cadence and aligning with the overall technology governance . This position is a critical strategic role that… more
    Citigroup (06/23/25)
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  • Director , Head of Business Execution…

    Citigroup (New York, NY)
    The Head of Business Execution - Lending, will report directly into the COO for Wealth and Matrix report into the Head of Lending for Wealth . It will form part ... of the COO and Lending leadership team. Citi Wealth is a leading provider of financial solutions for...partnering with the business to implement a framework and governance model that drives business results successfully and consistently… more
    Citigroup (07/01/25)
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  • Director , Family Office - Citi…

    Citigroup (San Francisco, CA)
    …Office Group ("the Group") is a global strategic segment anchored within Citi Wealth . The Group works in close partnership with regional coverage and product ... partners, coordinating Wealth 's engagement across the Global Family Office ...family offices, portfolio construction, optimization and risk mitigation strategies, governance , next-generation preparation, succession as well as trust and… more
    Citigroup (04/25/25)
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  • Director , Wealth Risk Independent…

    Citigroup (Wilmington, DE)
    …oversight Director leads assurance and oversight activities across wealth risk management processes impacted by Investments, Retail Credit and Wholesale ... for assigned book of work and provide assurance for wealth businesses in accordance with the applicable Risk Policy....assessments and identify thematic issues and trends to improve controls and governance over the identification, measurement,… more
    Citigroup (07/09/25)
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  • Wealth - Integrated Client Engagement…

    Citigroup (New York, NY)
    …share agreements around partnership introductions + Responsible for maintaining effective controls around privacy information ( Wealth ) and MNPI (Banking). This ... and client conversion from the Banking division to the Wealth division and from the Wealth division...Credit Risk, Audit, Finance in order to ensure appropriate governance and control infrastructure as well as… more
    Citigroup (04/29/25)
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  • Associate General Counsel, Executive…

    Wells Fargo (Washington, DC)
    **About this role:** Wells Fargo is seeking an Associate General Counsel, Executive Director in the Legal Department as part of the Wealth and Investment ... Management (WIM) division, with a focus on wealth banking and lending. In this role, you will...Identify and recommend opportunities for process improvement and risk control development + Determine appropriate strategy and actions of… more
    Wells Fargo (07/19/25)
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  • Director , Global Booking…

    Citigroup (Tampa, FL)
    …part of the Global Controllers function within the Finance organization. The **Booking Control Program Director ** leads the Global Booking Control Program, ... Control Policy and Standard requirements related to controls over transaction booking. This is a highly critical...is a highly critical role that provides oversight and governance of transaction booking controls operated by… more
    Citigroup (05/23/25)
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  • Sr Director , Governance , Risk,…

    HUB International (Chicago, IL)
    …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance , Risk, & Compliance** will oversee strategic ... privacy, and compliance monitoring initiatives. + Collaborate with business stakeholders and control owners to integrate data governance principles into business… more
    HUB International (07/11/25)
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  • Tech Risk and Controls Director

    JPMorgan Chase (Jersey City, NJ)
    …the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a ... compliance with legal, regulatory, and industry standards + Manage reporting and governance of overall controls , policies, issue management, and measurements,… more
    JPMorgan Chase (05/15/25)
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  • Director , First Line Technology…

    S&P Global (NY)
    …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...+ Lead efforts in defining and documenting a comprehensive controls testing and monitoring methodology. + Lead the inherent… more
    S&P Global (07/14/25)
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  • Investment Solutions - Business Risk Fiduciary…

    Citigroup (New York, NY)
    Director will be part of the Investment Solutions team within Citi Wealth . The Director is responsible for proactively enhancing our Investment Advisory ... Citi's Wealth business serves the needs of clients across...aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are… more
    Citigroup (06/26/25)
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  • Senior Associate, First Line Technology Risk,…

    S&P Global (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 governance strategy, partnering with the… more
    S&P Global (05/24/25)
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  • Divisional Director , Business Risk…

    Comerica (Detroit, MI)
    Job Description Senior Director , Divisional Business Risk and Control Officer The Senior Director , Divisional Business Risk and Control Officer (BRCO) is ... business to identify and understand risk exposures and the controls needed which are integral to reducing risk and...robust oversight to continuous monitoring plans and risk and control assessments. Oversees creation of governance materials… more
    Comerica (07/12/25)
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  • Sr. Data Security Architect - Governance

    Live Nation (Beverly Hills, CA)
    …then please read on! THE ROLE The Principal Data Security Architect / Governance will be a pivotal leader in establishing and maturing Live Nation Entertainment's ... responsible for defining the strategic vision, architectural frameworks, and comprehensive governance policies that ensure the protection of our data assets across… more
    Live Nation (07/08/25)
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  • Director Process Control

    Conagra (Chicago, IL)
    Reporting to the VP Manufacturing Excellence the Director of Process Control will design and implement a world-class process control program across our ... Transformation Team, you'll lead the strategy, structure, and deployment of process control as a foundational element of operational performance, quality, and cost… more
    Conagra (06/02/25)
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  • Sr Consultant - Business Controls

    CIBC (Chicago, IL)
    …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... relating to risk management. Manage relationships at peer or director level, as well as project and initiative managers,...controls . Develop & present Executive Reporting on the governance & controls environment of the sub… more
    CIBC (07/04/25)
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  • Investments and Insurance Risk Assessment…

    Citigroup (Queens, NY)
    …end-to-end Investments and Insurance teams. This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a team of ... their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible...non-financial stress testing scenarios. + Enable the redesign of Wealth Controls toward shared capabilities teams. +… more
    Citigroup (06/19/25)
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  • AML & Sanctions Director - Business Line…

    CIBC (Chicago, IL)
    …member of the Office of the Chief Administrative Officer (CAO), Governance & Controls , the BLRM AML & Sanctions Director will partner with stakeholders to ... Business Line Risk Management (BLRM) - AML & Sanctions Director supports four US Strategic Business Unit (SBU) lines...the design, development and maintenance of AML and sanctions-related controls . ​ Partner with control testing teams… more
    CIBC (07/03/25)
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