- American Express (New York, NY)
- …across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on execution plans ... and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (New York, NY)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **How will you make ... of specific risk and controls governance forums for Corporate Functions Control Management , interfacing with org-wide governance processes and committees… more
- TD Bank (New York, NY)
- …Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...key role in development and support of a policy management framework, ensuring consistent implementation across the organization and… more
- American Express (New York, NY)
- … team is looking for a ** Manager of Governance , Exam and Audit Management ** , focused on ensuring control management is embedded in the day-to-day ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and overall driving effective and efficient exam and audit management . **In addition, the Manager will:** +… more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management ** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a ... role will act as a subject matter expert in Governance for US Insider Risk Management and...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- TD Bank (Melville, NY)
- …area(s), and implement policies / processes and/or initiatives to meet business management , strategy and governance objectives. Interfaces regularly with ... levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure… more
- BMO Financial Group (New York, NY)
- …tailored messaging about through the appropriate distribution channels. + Leads the management of governance meetings and maintains maintenance of governing body ... special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes...changes to ensure changes are understood. + Supports the management of governance meetings (eg committee, … more
- MongoDB (New York, NY)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role...project management processes eg scoping, planning, risk management , change control , communication etc. To drive… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...potential impacts + Maintains a culture of risk based management and control , supported by effective processes… more
- City National Bank (New York, NY)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more
- Citigroup (Jersey City, NJ)
- …Risk & Control Manager , or related position involving risk and control management and compliance with financial system rules and regulations for a bank. ... Citibank, NA seeks a Governance Reporting & Analysis Group Manager ...New Jersey location. Duties: Contribute to development of risk management systems. Conduct business risk and control … more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional...+ At least 3 years in a leadership or management role overseeing a team of risk/ control … more
- Citigroup (Jersey City, NJ)
- …Services Technology is expected for this position. + Extensive experience with data governance standards, operating models and risk & control frameworksMust have ... actioning. The Data Quality team's remit includes responsibility for management of the Technology book of work to ensure...set for issues and paths to green. This senior manager will be responsible for delivery required by Consent… more
- City National Bank (New York, NY)
- *IT PMO GOVERNANCE MANAGER * WHAT IS THE...procedures and training. * Deep understanding of risk and control frameworks related to change management * ... this role engages with all levels of staff and management in the technology and business units. This role...requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance *… more
- S&P Global (New York, NY)
- …are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- Citigroup (New York, NY)
- …and director appointments, powers of attorney and annual meeting materials + Liaise with management of legal entities and governance teams as required + Manage ... The Legal Support Lead Officer for North America Legal Entity Governance is a senior level, non-attorney role, responsible for providing legal support to the Citi… more
- MUFG (Jersey City, NJ)
- …members to partner with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across ... Findings Management , Exceptions Mangement and Risk Appetite Statement (RAS) governance . RESPONSIBILITIES + Coordinate end-to-end management and oversight of… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others.… more
- JPMorgan Chase (Jersey City, NJ)
- …and activities + Experience in an audit, regulatory compliance, or in a risk management / control function, preferably in Technology data risk management + ... in a dynamic environment. As a Lead Technical Program Manager at JPMorgan Chase in Consumer Community Banking -...at JPMorgan Chase in Consumer Community Banking - Data Governance , you will drive the successful delivery of complex… more