- American Express (New York, NY)
- …experiences that prepare them to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance ... Team Lead to help advance and grow our audit coverage across an evolving Enterprise framework...colleagues and co-sourced resources in geographically diverse locations on audit methodology, project governance, technology processes &… more
- City National Bank (Jersey City, NJ)
- …diligence, target reviews, task force projects of specific ad hoc reviews as directed by the Audit Director . Keeps the Audit Director apprised of the ... a team of auditors in the comprehensive assessment of enterprise wide risk management practices through the monitoring and...address deficiencies or recommendations. * In conjunction with the Audit Director , assists the Audit … more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT - IT SVC/RISK MGMT*...the issues. * Plan and execute complex and confidential/special audit projects enterprise wide as requested by ... WHAT IS THE OPPORTUNITY? The Director of Audit for IT Service/ Risk...to influence a wide variety of senior executives in enterprise wide groups. * Ensure that employees understand CNB… more
- City National Bank (Jersey City, NJ)
- *SENIOR DIRECTOR AUDIT - WEALTH MANAGEMENT & BANKING* WHAT IS THE OPPORTUNITY? This role is responsible for directing and overseeing the Wealth Management and ... Banking audit functions of a large, complex enterprise ....management. WHAT WILL YOU DO? * The role encompasses audit / project development, talent management, and maintaining… more
- Robert Half (New York, NY)
- JOB REQUISITION Oracle EPM Enterprise Architect Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Technology Consulting Associate Director to join our growing Oracle team. What You...to teams as you oversee the successful completion of project work plans. What Will Help You Be Successful… more
- Panasonic North America (Newark, NJ)
- …both enterprise and business-specific priorities. + Represent cybersecurity in enterprise governance committees and project steering groups. **Oversight of ... time. Come join our journey! **Responsibilities** **What You'll Get To Do:** The Director of Cybersecurity is a strategic leadership role responsible for shaping and… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... TD Securities (Globally), ensuring a strategic, risk-based approach for alignment with Enterprise Change Governance Standards. The position has a high level of… more
- American Express (New York, NY)
- …Amex Tech is powered by our technology, our culture, and our colleagues. Enterprise Data Management & Products (EDMP), a key part of our Technology organization, ... enhance efficiency, manage risk, and foster talent. By prioritizing enterprise growth across all sectors, we create solutions that...as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** The Director Compliance TDS oversees/leads a team(s) of specialists/professionals providing advice, ... portfolios and Business partners) to develop clear deliverables, milestone, and project plans for regulatory initiatives, new Global Control Room deployments, and… more
- American Express (New York, NY)
- …ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. GMNS is looking for ... a Director of Governance to lead a diverse team of...within the business unit (BU), including BU specific guidelines, project plans, etc. + Track and identify issues with… more
- SMBC (White Plains, NY)
- …transformation, we are seeking a Senior Program Manager for delivering enterprise -wide Artificial Intelligence governance and enablement initiatives. This role will ... between business, technology, compliance, and risk teams to ensure alignment on project priorities + Develop and maintain key project artifacts, including… more
- Citigroup (New York, NY)
- …Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part of ... and accountable for the following: Establish, maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy; Create and… more
- American Express (New York, NY)
- …expert guidance for topical Operational Risk intelligence. GMNS is looking for a Director of Specialized OR to lead a diverse team of high-performing professionals ... multiple partners across numerous business units, functional areas, and geographies. **The Director , GMNS Specialized OR will:** + Consult on the design and… more
- Grant Thornton (New York, NY)
- As a Data Analytics Director , you'll focus on middle-market transactions, serving dynamic organizations with experienced professionals who bring a full range of ... blending and optimization of data extracts + Manage client expectations concerning project deliverables and deadlines and lead change efforts effectively + Develop… more
- SMBC (New York, NY)
- …collaborates with other members of the Information Security team, Enterprise Architecture and Engineering teams, Systems Administration, Group Companies, Internal ... Audit , Compliance, the Fraud team, and other areas of...enabling secure business operations. This role reports to the Director of Solutions Security Architecture and could have direct… more
- MUFG (New York, NY)
- …framework for consistent financial crimes compliance ("FCC") risk management across the enterprise (both within and outside Japan). In this role, the successful ... framework and overseeing execution of FCC risk management activities across the enterprise ; + Directing alignment efforts across the enterprise to ensure… more
- American Express (New York, NY)
- …of inherent and residual risk. US Consumer Services is looking for a Director of Risk Advisory to lead a diverse team of high-performing professionals focused ... multiple partners across numerous business units, functional areas, and geographies. The Director , US Consumer Risk Advisory will: + Provide strategic risk advice… more
- SMBC (Jersey City, NJ)
- …Incident & Problem Management, Resilience & Continuity Foundational knowledge of enterprise risk management industry practices including project management, and ... portfolio of benefits to its employees. **Role Description** The Risk Director role supports the development and implementation of the Information Technology… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** TD Securities Compliance team is seeking a Director -level candidate to lead the Surveillance Data Quality Team. This is a global ... Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related to TDS's… more
- MUFG (Jersey City, NJ)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... and Architecture, plus independent risk (second line of defense), internal audit , and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology… more