- American Express (New York, NY)
- …consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The ** Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , Enterprise Product Inventory** is responsible for… more
- American Express (New York, NY)
- …greater consistency, effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The Enterprise Control ... **How will you make an impact in this role?** Enterprise Control Management (ECM) within...the second-line Global Risk & Compliance (GRC) teams. This Director of Regulatory & Audit Exam Management … more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director , RCSA** will be part of the team driving… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Governance & Initiatives** will work with the… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management (ECM)** team within AENB operates as a ... serve as a central support hub for all first-line control management teams throughout the enterprise...will you make an impact in this role?** The ** Director of Learning & Communications** will be part of… more
- MUFG (New York, NY)
- …Data Officers, Technology and Operations. + Define the enterprise data governance, management and quality control program for MUFG Americas. + Build and ... implement the Data Management Integrated Control Framework (DMICF), including detailed...including detailed data quality processes and controls, across the Enterprise Data Management Architecture to ensure safety… more
- City of New York (New York, NY)
- …is recruiting for one (1) Computer Systems Manager NM-II, to function as the Senior Director of Enterprise Imaging, who will lead the Enterprise Imaging team ... a variety of client eligibility and recertification systems, case management systems, housing systems, employment/work engagement services, revenue producing… more
- American Express (New York, NY)
- … Control Management , Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise...this role?** The **Senior Manager of Product & Systems Management ** will support the Director in managing… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. The ** Director , Control Management ** will: * Scope, triage (prioritize), ... manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team...remediation and lesson learning. GMNS is looking for a Director of Issues, Events & Remediation to lead a… more
- TD Bank (New York, NY)
- …Ensuring a coordinated approach with other business areas, the broader organization and enterprise control functions + Strategic partner to leadership team on ... and identifying operational efficiencies and opportunities with other business management / enterprise areas. + You are...approach with other business areas, the broader organization and enterprise control functions + Leads and coordinates… more
- TD Bank (New York, NY)
- …team with relevant Management Information, reporting, and support to ensure Global Control Room operational issues (eg, vendor issues and Global Control Room ... are appropriately managed, addressed, tracked, and reported on in governance. + **Global Control Room Portfolio Management ** : Work with the Head of Global… more
- TD Bank (New York, NY)
- …a highly experienced and strategic Senior Conflict Manager to join our Compliance Control Room. This role is critical in managing and mitigating conflicts of ... ideal candidate will bring over 10 years of specialized experience in conflicts management , with a proven track record of building scalable systems and leading… more
- American Express (New York, NY)
- …Experience in operational risk management (eg, within Risk, Internal Audit, or Control Management function) and has a deep understanding of operational risk ... operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Director ...progress and effectiveness of risk reduction initiatives to senior management and ensure alignment with the enterprise … more
- City National Bank (Jersey City, NJ)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written… 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 . The role involves orchestrating audit planning, managing process...and providing key review, challenge and advisement to executive management . WHAT WILL YOU DO? * The role encompasses… more
- American Express (New York, NY)
- …relevant management and Board risk committees. **Functional Description:** The Director , Business Disruption & Operational Resilience Risk Management is a ... services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates… more
- SMBC (Jersey City, NJ)
- … management Review and challenge effectiveness of 1st line IT and Cyber control programs, report to risk committees, senior management and support board-level ... IT, data management and cybersecurity risk matters, standards, policies and control framework Understands the impact of IT, data management , and… more
- MTA (New York, NY)
- …* Cross-Functional Program & Change Leadership: Demonstrated success in leading enterprise -wide cloud adoption, change management , and modernization initiatives ... Sr. Director , Cloud and Infrastructure Architecture Job ID: 11951...HAY POINTS: 1142 DEPT/DIV: IT Strategy/Architect SUPERVISOR: Deputy CTO, Enterprise Strategy & Architecture LOCATION: 2 Broadway, New York,… more
- City of New York (New York, NY)
- …Yorkers and communities to flourish. ROLES AND RESPONSIBILITIES: The IT Strategy and Project Management Unit is looking for a Senior Director of Project ... Services. Under the leadership of the CIO, the Senior Director 's role is to ensure the successful execution of...functionality would move the products forward into a cohesive enterprise solution for internal users, external providers, and the… more
- American Express (New York, NY)
- …must be a highly analytical, well-organized, data-driven individual with exceptional leadership, control management expertise and a high degree of technical ... not restricted to the acceleration of legacy platforms decommission, creating a control management framework on hollow-out strategies in close partnership with… more