- Citigroup, Inc. (New York, NY)
- …approval and submission along with regulatory engagement for plan review and challenge. The RRP Governance and Reporting Data Lead is a key leadership role ... responsible for overseeing data governance , management, and reporting ...reporting processes and advanced analytics. Establish and maintain data quality controls , lineage tracking, and issue… more
- USAA (Colorado Springs, CO)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk control self-assessments, procedure governance , ... are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control...defense to minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and… more
- First Citizens Bank (Raleigh, NC)
- …the NC Commissioner of Banks. Prepares, documents, enhances, and maintains Regulatory Reporting governance processes and controls . Develops standardization ... SD, UT, VA, WV The position is responsible for aiding the Head of Regulatory Reporting Governance with oversight and monitoring of the Regulatory Reporting … more
- Webster Bank (Stamford, CT)
- …as 2052a Liquidity and CCAR Reports such as FRY-14 Annual, Quarterly and Monthly reports, Controls and Data Governance related work, Data Foundation work ... regulatory reporting Faster and automated close Automated SEC reporting Enhanced Prudential Standards Data Governance This position will have a hybrid… more
- State Street Corporation (Boston, MA)
- …other regulators globally. We are looking for a Vice President - Lead Liquidity Governance , overseeing the groups regulatory, risk and controls . Why this role is ... organization, oversees State Street's liquidity planning, monitoring, analytics, and regulatory reporting globally. The group manages regulatory ratios such as the… more
- Selene Holdings (Dallas, TX)
- …for servicing systems, with a strong emphasis on access control frameworks, critical data field accuracy, and system integrity Fee Governance & Controls : ... If you want to make a difference, then Selene is the place for you! Key Responsibilities: Enterprise Governance Leadership: Own and lead operational governance … more
- Citigroup, Inc. (Getzville, NY)
- …Management, Data Analysis, Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting , Program ... Family Group: Data Governance Job Family: Data Quality & Data Quality Analytics and Reporting Time Type: Full time Primary Location: Getzville New… more
- Monster (Birmingham, AL)
- …States says it all! What You'll be Doing As part of our Security & Governance team, you will support the compliance lifecycle needs of existing public sector clients ... Security Lifecycle Support: Support the security / compliance lifecycle of major control frameworks. Advise TTEC Public Sector project staff and client stakeholders… more
- GAF (Parsippany, NJ)
- … gaps or inconsistencies and work cross-functionally to resolve them. Cross-System Data Governance : *Collaborate with business teams to understand and support ... is a plus. 3+ years of experience in a data analysis, business analysis, or reporting role-preferably...Salesforce data is a plus. Understanding of data quality principles, data governance ,… more
- TrackFive (Juneau, AK)
- …knowledge in the working environment.Customer service principles.Safety and infection control principles.Skills inAssessment, anticipation of needs, and data ... medications and/or therapies.Maintains annual competencies including safety and infection control requirements. Performs duties as assigned in a responsible,… more
- The School District of Philadelphia (Philadelphia, PA)
- …with data owners, data users, and IT to ensure that data governance policies and procedures are effectively implemented. NOTE: The salary range for ... Conduct regular data audits to ensure that data quality control is current. Log ...wide to avoid penalties or fines. Ensure compliance with data governance standards and regulations. Act as… more
- Mindlance (Tampa, FL)
- …issues, and escalating issues to the Compliance Lead *Own document tracking and data governance for requests and maintain schedule of deadlines *Provide ... to ensure that internal audits responses, the third-party risk process, and reporting are performed accurately and with sufficient detail. The role requires… more
- Santander Holdings USA Inc (New York, NY)
- …efforts throughout the organization, and contribute to risk management, treatment, and reporting process efforts to protect data assets. What You Bring ... while managing and maintaining our efforts in the areas of Information Security, Governance , Risk and Compliance. This individual will be a key member assessing and… more
- Santander Holdings USA Inc (Quincy, MA)
- …hijacking, etc. Prepares system security reports by collecting, analyzing, and summarizing data and trends; presents reporting for management review Promotes ... Conducts risk assessments to evaluate the effectiveness of existing controls and determine the impact of proposed changes to...or equivalent field. 5+ Years Experience in information security, governance , IT audit, or risk management. 5+ Years SAS… more
- Nanosoft Consulting (Columbus, OH)
- …within the segment Skills : Knowledgeable of data management and governance policies, standards, metrics, controls , and processes Strong written and verbal ... is fit for purpose for both regulatory and management reporting , supporting the prioritization of data and... data experience including data management, data quality, and/or data governance … more
- Fifth Third Bank (Cincinnati, OH)
- … governance management while balancing business strategy. Works with Business Controls leadership and LOB/function to translate business control strategies ... to formal project review ('is this within appetite') and determines mitigating controls . Completes control implementation QA and post-implementation Review on… more
- USAA (Phoenix, AZ)
- …line of business or staff agency in key risk identification, measurement, monitoring, control and reporting , and the understanding and management of risk through ... appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective challenge to internal and external… more
- Webster Bank (Stamford, CT)
- …regulatory reporting needs for the bank. Collect and analyze processes, data and controls related to various regulatory reports. Understand the regulatory ... Deep understanding of various financial products, financial statements, and regulatory reporting Strong analytical skill with expertise in data analysis… more
- RSM Global (Chicago, IL)
- …successful delivery of MDM solutions. Essential Duties and Responsibilities: Implement an enterprise-wide data governance framework, with a focus on data ... owners to understand needed enhancements to integrations or data transformations to provide necessary controls and...Years of enterprise level project management experience Knowledge of data governance frameworks (like DAMA-DMBOK or DCAM)… more
- JPMorgan Chase & Co. (Jersey City, NJ)
- …to evaluate, test and report on the adequacy and effectiveness of our governance , risk management and internal controls . The team's priorities are focused ... and is responsible for assessing the adequacy of the control environments across the firm's lines of business. Job...in our Internal Audit group you will strengthen internal controls . The Commercial & Investment Banking (CIB) Audit team… more
