- TD Bank (New York, NY)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the ... model risk status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and… more
- American Express (New York, NY)
- …teams. **How will you make an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support the Director in coordinating the Control ... organization. + Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to drive… more
- Bloomberg (New York, NY)
- …with cloud platforms (AWS, Azure, GCP); certification a plus. + Knowledge of model governance , third-party risk, and cloud security. + Agile and/or Project ... more critical than ever. We are seeking a **Data Governance Implementation Manager ** to join our growing...control owners in prioritizing and implementing data risk controls and oversight mechanisms. + Drive initiatives to automate… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... of contact for key internal partners including Algo Risk Control (ARC), Model Risk, Model ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- American Express (New York, NY)
- …controlling, and reporting those risks in a timely manner. We're hiring Managers of Governance and Reporting to help embed strong control management with Project ... and Capabilities, and the Enterprise Program Management Office (EPMO). The EPMO Governance and Reporting Team establishes the strategy and execution for the… more
- American Express (New York, NY)
- …solutions) and a growing set of business-to-business payment solutions (enabling process control , cash flow management and revenue generation from AP). With American ... of 'doing things the right way,' the G&L US Governance team was created to be a critical partner...the US Business Conduct program for the segment. The Manager will have chance to drive a culture of… more
- SMBC (New York, NY)
- …of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data ... common reference data and sound data usage practices. + Execute data governance , improve operational data quality, lead data related projects, and effective data… more
- TD Bank (New York, NY)
- …Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and Investment ... Bank. + Participate in the design and implementation of controls within key processes and procedures. + Collect and...Support continuous improvement towards a strong and mature business governance and control environment. + Maintain front-line… more
- JPMorgan Chase (New York, NY)
- …remediation of Data Risk Metrics provided by CDO and in conjunction with their Control Manager updates Issues and Action Plans + Ensure compliance with data ... identifies and monitors emerging and existing risks, establishes and maintains effective controls and governance to mitigate data risks arising from… more
- TD Bank (New York, NY)
- … Audit team is responsible for assessing the design and operating effectiveness of controls designed for managing model risk across the Bank and evaluating ... groups within Internal Audit. Reporting to the AVP, US Models Audit, The Senior Audit Group Manager ...Interest Rate, AML and Financial Crimes, including knowledge of model risk regulatory frameworks and governance practices… more
- JPMorgan Chase (New York, NY)
- …Chief Analytics Office and Data & Analytics Product/Platforms. As a CORE & Privacy Control Manager Vice President within the Chief Data Office, you will be ... implemented, developing control management framework documents, and supporting the Data Control Manager community of practice. In this role, in partnership… more
- SMBC (New York, NY)
- …laws and regulation. + Proactively engage with Compliance, Legal and other control function colleagues to enhance the overall Compliance program. + Responsible for ... basis. + Escalate regulatory concerns and other significant matters to their manager . + Communicate policies, procedures and new regulatory requirements simply and… more
- American Express (New York, NY)
- …team is hiring a Director, Sustainability and Community Impact Systems, Operations and Controls to report to the Vice President of Community Impact. This role will ... systems and best practices across grantmaking, including international market and CSR governance leads in global markets (ie India). + Proactively engages with… more
- TD Bank (New York, NY)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that ... include: Card Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and leads a… more
- Bank of America (New York, NY)
- …to Business Electronic Communication (BEC), Marketing and Advertising, and Customer Complaints. ** Governance and Controls ** + **Lead and Develop** + Drive ... GCIB Business Controls Officer, Communications Review & Enterprise Programs Associate...has a global footprint. As part of its business model , GCIB ensures that it conducts adequate reviews for… more
- American Express (New York, NY)
- …to enhance processes/ controls to improve proactive risk mitigations + Document control design effectiveness and help address thematic control gaps across ... better leaders every day. The objective of the USCS Control Management Process Risk Reduction team is to drive...significant issues or events occur to improve processes and controls in partnership with business and technical leaders across… more
- City National Bank (New York, NY)
- *SENIOR FIDUCIARY BUSINESS CONTROL MANAGER * *WHAT IS THE OPPORTUNITY?* This position will work directly with the City National Bank's ("CNB") and Business ... Control Officer ("BCO") and senior management of wealth management...and implementation of Policies and procedures related to fiduciary governance and will partner with the Controls … more
- TD Bank (New York, NY)
- …Rate and Capital Risk + Ability to document existing processes and work with Model Validation and other Governance Teams related to on going requirements ... the Interest Rate Risk (IRR) and Stress Test Aggregation models . These models support the NII Sensitivity...to delivery of data deliverables - data package, data model , and data mappings + Responsible for reading business… more
- American Express (New York, NY)
- … activities including RCSA, PRSAs, TLM, and controls testing. + Adopt the new governance model and leverage the new Governance Tool as single source of ... + The successful candidate must have significant experience in audits, governance , risk management, controls , and/or payments industry expertise. +… more