- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and ... manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (New York, NY)
- …communication skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Oracle (Trenton, NJ)
- **Job Description** We are seeking a Technical Program Manager to lead integrated change governance and incident response for GPS technologies and ... operations. You will balance speed with control -switching seamlessly between crisis leadership and disciplined governance -to protect the availability, safety,… more
- American Express (New York, NY)
- …growth and strengthen the culture of compliance and control . **The Senior Manager will be responsible:** + For program performance, development of ... activities required to maintain the repository of topical risk information + Governance Framework Design: Establish and enhance program management frameworks… more
- New York State Civil Service (New York, NY)
- …procedures.* Lead the development and management of the IT Data Science and Governance program , developing a team dedicated to support data initiatives.* Assess ... NY HELP No Agency Insurance Fund, State Title Assistant Manager Information Services - Data Science/ Governance Occupational Category IT Engineering, Sciences… more
- Capital One (New York, NY)
- …risks or changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes and strengthening how ... Senior Manager , Know Your Customer (KYC) Advisory Governance...regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... employees. **Role Overview** The Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key member of the team… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance , you will be ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment, and mitigation of… more
- American Express (New York, NY)
- …data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- American Express (New York, NY)
- …experience in transformation and program management with strong understanding of governance , target operating models, and control frameworks. + Experience in ... team within the Global Risk & Compliance organization. **Job Responsibilities:** + The Manager , Financial Crime Risk & Controls Transformation is responsible for… more
- Sumitomo Pharma (Trenton, NJ)
- …dynamic, highly motivated, and experienced individual for the position of **Senior Manager , Information Record Governance ** **.** This position is responsible ... end-to-end management of the organization's data loss prevention (DLP) program , e-discovery processes, litigation hold administration, and records retention… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** The **Product Operations Manager (Risk & Controls )** will play a critical role in safeguarding the ... leader will oversee day-to-day execution of a portfolio of product analytical control monitors (ACM), key risk indicators (KRIs), product control routines,… more
- TD Bank (New York, NY)
- …of Business:** Human Resources **Job Description:** The Specialized Human Resources Manager develops effective policies and programs in a specialized Human Resources ... have regular career, development, and performance conversations with your manager , as well as access to an online learning...application process, please email TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- SMBC (New York, NY)
- …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance . Your responsibilities will include managing Firmwide common… more
- JPMorgan Chase (New York, NY)
- …minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product & Platform team, ... Policies and Standards, and engage the Data & Analytics Control Manager community of practice. You will...Governance Standards; partner with business, Data, and AI Control Management teams and Technology Control teams… more
- CVS Health (Trenton, NJ)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible for the... Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services… more