- American Express (New York, NY)
- …actionable insights to architect GCS growth and strengthen the culture of compliance and control . **The Senior Manager will be responsible:** + For program ... required to maintain the repository of topical risk information + Governance Framework Design: Establish and enhance program management frameworks that promote… more
- American Express (New York, NY)
- …Express. **How will you make an impact in this role?** **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... units. **Key Responsibilities** + Develop and maintain procedures to support control governance and establish escalation protocols, and evaluate/address uplift… more
- American Express (New York, NY)
- …your place in finance on #TeamAmex. **How will you make an impact in this role?** ** Senior Manager - Data Governance & Management:** As part of the Financial ... for data governance within Finance. This FDG Senior Manager is focused on ensuring that...Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on financial processes. + Proven record… more
- Capital One (New York, NY)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- CIBC (New York, NY)
- …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 ... mitigation of risks in Technology & Cybersecurity, driving continuous improvement in control compliance and procedures. You will research and apply industry and… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- JPMorgan Chase (New York, NY)
- …a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Engineering Platforms and Services in the Office of ... value. **Job responsibilities** + Collaborates with the Product Delivery Manager to execute on key delivery tasks and identify...open source consultation requests + With the Open Source Governance team, and input from other leaders of Engineering… more
- TD Bank (New York, NY)
- …skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation (or ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- TD Bank (New York, NY)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Fox Rothschild LLP (Morristown, NJ)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- MUFG (Jersey City, NJ)
- …of all IAM domains & technologies + Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control , Privileged ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … 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 ... Are you interested in driving AI governance and risk management, leading controls, and ensuring...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… more
- Chobani (New York, NY)
- Summary The Senior Manager , Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance , risk, ... and legal requirements as well as best practices. The Senior Manager , Technology Risk & Compliance will...control performance functionality) Experience working in information security governance , with a broad understanding of a range of… more
- American Express (New York, NY)
- …and B2B solutions. **How will you make an impact in this role?** The Senior Manager , Marketing Business Operations will be responsible for helping lead GCSM ... and managed in compliance with enterprise Operational Risk Management programs. The Sr. Manager will be focused on ensuring control management is embedded in… more
- Walmart (Hoboken, NJ)
- …move faster, smarter, and more efficiently. **Role Overview** The Senior Manager , Content System owns the systems, governance , and operational backbone that ... **Position Summary ** **What you'll do ** ** Senior Manager ,** **Content System** **- Walmart...business and operational needs into scalable system design and governance models. **Key Responsibilities** **Content Platform Ownership & … more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , FCRM Testing is responsible for overseeing and leading ... assistance / expertise to other teams (eg, business oversight, governance , audit), as appropriate. **Department Overview:** The US FCRM...of the Head of FCRM Monitoring & Testing. The Senior Manager , FCRM Testing is responsible for… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more