• Sr. Business Analyst, Audit & Policy…

    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
    NBC Universal (09/24/24)
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  • Data Manager - Governance , Policy…

    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
    Bank of America (09/12/24)
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  • Business Data Governance

    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
    SMBC (08/29/24)
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  • VP, Data Governance Foundation Lead…

    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
    Citigroup (09/11/24)
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  • Data Risk Management & Governance

    JPMorgan Chase (Jersey City, NJ)
    …of AI/ML to advance the Future of Audit roadmap. As a Vice President on the Data Risk Management & Governance team within the Internal Audit Chief ... The JPMC Internal Audit department is seeking Data Risk Management & Governance , Vice President...by supporting the delivery and implementation of the Internal Audit Data Strategy. You will also support… more
    JPMorgan Chase (08/08/24)
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  • Manager - Data Governance

    American Express (New York, NY)
    …responsible for bringing and managing data under governance for Finance. Finance Data Governance (FDG) team is leading the effort of defining the ... future roadmap for data governance within Finance and ensuring that...data quality issues and support in remediation of Audit and Regulatory feedback + Support development, validation, and… more
    American Express (09/13/24)
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  • Senior Director HR Data Governance

    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
    MTA (07/18/24)
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  • VP, Data Management & Governance

    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
    AIG (08/12/24)
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  • Data Management and Governance

    JPMorgan Chase (Jersey City, NJ)
    …our ability to service of our customers' needs. As a Data Management & Governance Associate on the Firmwide Business Resiliency team (FBRT), you will play a ... commensurate with the risk-taking activities of the firm. The team is also responsible for providing corporate governance...and to design and implement data strategies, data sharing, data governance and… more
    JPMorgan Chase (09/12/24)
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  • Technology Audit Manager, Vice President…

    JPMorgan Chase (Jersey City, NJ)
    The JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team . As a Technology Audit ... with an interest and understanding of Artificial Intelligence and Data , as well as the audit and...audit staff and participate in applicable control and governance forums. Internal Audit is an independent… more
    JPMorgan Chase (08/04/24)
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  • Senior Internal Audit Associate - Chief…

    JPMorgan Chase (Jersey City, NJ)
    …JPMorgan Internal Audit department is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team . As a Senior Internal Audit ... on the Chief Data & Analytics Office team , you will be responsible for assisting with ongoing...with an interest and understanding of Artificial Intelligence and Data , as well as the audit and… more
    JPMorgan Chase (08/07/24)
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  • Sr. IT Risk Governance , VP - VP

    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
    MUFG (09/06/24)
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  • Data Analytics Audit Manager

    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
    CIBC (08/02/24)
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  • Director, Website Governance

    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
    Morgan Stanley (09/24/24)
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  • AVP 1lod Risk Governance Team

    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
    Morgan Stanley (06/28/24)
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  • Director, Control Management - Governance

    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
    American Express (09/20/24)
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  • Senior Manager-Control Management,…

    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 (09/20/24)
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  • Senior Manager - Control Management,…

    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 (09/22/24)
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  • Director - SOX Governance and Advisory: SOX…

    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
    American Express (09/19/24)
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  • SVP Model Governance & Control Oversight…

    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
    Citigroup (07/19/24)
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