- Capital One (New York, NY)
- Senior Manager , eData Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services... suite effectiveness Design and support internal risk and control governance processes Identify and implement continual… more
- TD Bank (New York, NY)
- …at senior levels are critical to success in this role. The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... both customer-centric and operationally sound. The Senior Manager role will focus on embedding Governance ... Manager role will focus on embedding Governance & Control practices, strengthening Risk Management,… more
- American Express (New York, NY)
- …to architect GCS growth and strengthen the culture of compliance and control . The Senior Manager - Governance & Risk Assessment - will focus on ... Plans design and documentation, annual performance planning, and executive presentations. The Senior Manager will work very closely with several cross-functional… 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
- American Express (New York, NY)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role ... mentoring individual contributors. + Strong knowledge of enterprise risk management, fraud control frameworks, and governance principles. + Proven ability to… more
- American Express (New York, NY)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will ... procedures and standard operating guidelines in line with regulatory requirements, corporate governance and best practice. + Serve as policy owner and escalation… more
- American Express (New York, NY)
- …posture. The ETS Governance and Data Office is looking for a Program Manager focused on ensuring operational and control management is embedded in the ... partners across numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:** + Independently manage… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and ... : New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $100,000 - $140,000 USD TD is committed… more
- American Express (New York, NY)
- …delivering market leading value, and creating great experiences for our customers. The Senior Manager , Account Governance - Business Banking Product ... and regulatory compliance, as well as adherence to new and evolving enterprise control guidelines. This colleague will play a critical role in driving the… more
- TD Bank (New York, NY)
- …operating within risk appetite. As part of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...or third line capacity. + Ability to influence at senior executive levels and motivate others, including those who… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will… more
- Citigroup (New York, NY)
- …articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates + Work with data ... The Issuer Services Data Manager role is a senior level...defining and executing all aspects of the Enterprise Data Governance Strategy, Policy and Control Framework for… more
- Citigroup (New York, NY)
- **Compliance & Data Governance Group Manager (SVP) - Hybrid** The Compliance & Data Governance Group Manager (Data Governance Foundation Group ... a team of professionals and is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy,… more
- American Express (New York, NY)
- …Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management & Risk Monitoring ... and regulatory compliance. The ideal candidate will bring deep expertise in data governance , issue and risk management, and a strong background in financial data… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to...partners across numerous business units and functional areas. The Senior Manager , Risk ID & Assessment will:… more
- JPMorgan Chase (New York, NY)
- …& Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates Trading - Associate, ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… 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
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, ... risk. US Consumer Services is looking for a Sr. Manager of Risk ID, Assessment, Testing & Reporting focused...Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day operations of… more
