- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Learning & Communications** will be part of… more
- MUFG (New York, NY)
- …Data Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + Build and ... implement the Data Management Integrated Control Framework (DMICF), including detailed...including detailed data quality processes and controls, across the Enterprise Data Management Architecture to ensure safety… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Systems Manager NM-II, to function as the Senior Director of Enterprise Imaging, who will lead the Enterprise Imaging team ... a variety of client eligibility and recertification systems, case management systems, housing systems, employment/work engagement services, revenue producing… more
- Citigroup (New York, NY)
- …accurate and complete data. Citigroup is seeking a senior leader to head Data Domain Management , as a member of the Enterprise Data Office. The role is ... firm with experience across, regulatory programs, data, risk & control , business, operations, or technology + Expertise in data...and tools, with a particularly a strong understanding of Enterprise Data Domains, metadata management , and the… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing… more
- MetLife (New York, NY)
- …are to report to the office once a month. The Team You Will Join The Enterprise Program Management (EPM) Strategic Programs team you will join is focused on ... structure to large-scale change across disciplines and organizations. The Opportunity The Director - Enterprise Program Leader is accountable for delivering full… more
- TD Bank (New York, NY)
- …team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor issues and Global Control Room ... are appropriately managed, addressed, tracked, and reported on in governance. + **Global Control Room Portfolio Management ** : Work with the Head of Global… more
- MUFG (New York, NY)
- …with other team members to partner with technology teams to drive effective risk and control management . The main areas of focus for this role are Risk Metrics, ... function. This individual leads various governance and oversight activities supporting the Enterprise , Operational and Information Risk Management frameworks… more
- American Express (New York, NY)
- …Because Amex Tech is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology ... our continued growth. American Express continues to invest in enterprise data management , and as part of...Contribute to the ongoing development and maintenance of the enterprise data control inventory to align with… more
- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... ideal candidate will bring over 10 years of specialized experience in conflicts management , with a proven track record of building scalable systems and leading… more
- American Express (New York, NY)
- …Experience in operational risk management (eg, within Risk, Internal Audit, or Control Management function) and has a deep understanding of operational risk ... operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director ...progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the enterprise … more
- American Express (New York, NY)
- …Because Amex Tech is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology ... our continued growth. American Express continues to invest in enterprise data management , and as part of...as part of the journey, we are seeking a Director of Embedded Data Controls to champion the integration… more
- American Express (New York, NY)
- …relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management is a ... services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates… more
- American Express (New York, NY)
- …reporting risk and requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management , communication, and ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to...Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead… more
- MTA (New York, NY)
- …* Cross-Functional Program & Change Leadership: Demonstrated success in leading enterprise -wide cloud adoption, change management , and modernization initiatives ... Sr. Director , Cloud and Infrastructure Architecture Job ID: 11951...HAY POINTS: 1142 DEPT/DIV: IT Strategy/Architect SUPERVISOR: Deputy CTO, Enterprise Strategy & Architecture LOCATION: 2 Broadway, New York,… more
- City of New York (New York, NY)
- …Yorkers and communities to flourish. ROLES AND RESPONSIBILITIES: The IT Strategy and Project Management Unit is looking for a Senior Director of Project ... Services. Under the leadership of the CIO, the Senior Director 's role is to ensure the successful execution of...functionality would move the products forward into a cohesive enterprise solution for internal users, external providers, and the… more
- American Express (New York, NY)
- …**How will you make an impact in this role?** The role will report to the Director - Enterprise Payments Product Operations based in the US and focus on ... uniquely positioned to support every business unit and customer across the Enterprise . The American Express Network enables over $1.6 trillion in annual spend,… more
- American Express (New York, NY)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more