- Guardian Life (New York, NY)
- …so, Guardian is seeking a resolute motivated individual to join our team as Risk Governance and Reporting Lead . We help drive a high-performance risk ... to the risk -related regulatory filing process. + Lead risk governance process improvements....well as in a team. + Broad / general risk governance and reporting knowledge.… more
- S&P Global (New York, NY)
- …Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Risk Governance and Reporting ** **The Team:** Digital Solutions ... Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital...Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance, and Audit. + Lead … more
- TD Bank (New York, NY)
- …methodologies and control evaluation processes + Ability to design and lead risk /control remediation programs **Customer Accountabilities:** + Develops and ... established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational… more
- BlackRock (New York, NY)
- …Risk Advisory, Assessment & Reporting , Technology Control Standards, and Risk Governance . Through these pillars, the Enterprise Technology Risk ... risk management standards forward. In this role, you will lead our Technology Risk Governance function, where you will be responsible for establishing… more
- MongoDB (New York, NY)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide support for MongoDB's compliance… more
- TD Bank (New York, NY)
- …Analyst Governance and Control** **manages the development and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance ... alignment with TDBG policies and procedures. This job acts as an expert on risk governance and advises business and corporate segments on industry practices and… more
- TD Bank (New York, NY)
- …supports TD business lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within CRCO ... governance framework, products and services, policies, standards, systems, reporting and training requirements + Knowledge of current and emerging trends,… more
- TD Bank (New York, NY)
- …7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business ... this role. **Line of Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior… more
- Oura (New York, NY)
- …leading compliance, risk , and governance initiatives. Working alongside the Governance Risk and Compliance Team, the Senior GRC Analyst will help mature ... local co-working locations. We are looking for a Senior Governance , Risk and Compliance (GRC) Analyst to... & Audit Expertise: Hands-on experience conducting and leading risk assessments, managing audits, and supporting compliance reporting… more
- Citigroup (New York, NY)
- …approval and submission along with regulatory engagement for plan review and challenge. The RRP Governance and Reporting Data Lead is a key leadership role ... responsible for overseeing data governance , management, and reporting for Citi's Recovery...years of experience in data management, data modeling, financial reporting , risk analytics, or regulatory reporting… more
- Fluent (New York, NY)
- …a key role in ensuring compliance with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and '34 Act reporting ... As our Corporate Counsel, SEC Reporting and Corporate Governance , you will...compliance with SEC and NASDAQ rules and regulations + Lead and support strategic transactions, including capital raises and… more
- Citigroup (New York, NY)
- This role will be part of the Central Governance , Risk Identification and Reporting unit within the Services Control & regulatory Management Team. The scope ... of the position is global and responsible for driving an adequate control governance and oversight through the risk and control forum ecosystem and driving… more
- MUFG (New York, NY)
- …and change programs, policy and governance , and counterparty and market risk reporting teams. **Major Responsibilities:** + Manage multiple teams with a ... prioritization and accountable delivery + Manage counterparty and market risk reporting requirements at a cost-effective way...Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers… more
- BMO Financial Group (New York, NY)
- …needs. + Ensures strong governance and effective controls across risk reporting activities and information in accordance with enterprise standards. ... focused on awareness and understanding of key data elements used in risk reporting . + Participates in the design, implementation and management of core business… more
- American Express (New York, NY)
- …defenses, Technology, and Regulatory Reporting teams to ensure compliance with data risk policies. + Support or lead various audits, reviews, or examinations ... Governance & Management** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this...performed on Finance Data Governance processes + Support or lead remediation… more
- American Express (New York, NY)
- …to champion the integration of data control requirements into our established governance frameworks. Reporting to the VP, Data Controls Implementation, this ... , Generative AI (GenAI) Governance , and Mergers & Acquisitions (M&A) governance processes. **Primary Responsibilities:** + Lead and develop a team to… more
- American Express (New York, NY)
- … Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication (eg, Communities of ... risks are managed within agreed thresholds + Implementing the operational risk governance frameworks + Creating, communicating and ensuring understanding… more
- Bloomberg (New York, NY)
- …for managing the lifecycle of controls owned by or supporting the OpRes Program and reporting on risk and mitigation activities. We'll trust you to: + Own the ... What's the role? Robust risk management is an ongoing point of differentiation...Performance Indicators ("KPIs"), measure performance toward KPIs, and create reporting to show progress + Drive standardization and efficiency… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- Guardian Life (New York, NY)
- …+ Ensure global cybersecurity services, SLAs, KRIs, and processes meet defined objectives ** Risk Management & Governance ** + Facilitate risk assessments, ... units to embed security into strategic initiatives. You will lead the development and continuous improvement of Security Policies...Reporting Relationships** As our Head of Cyber Security Governance , you will report to our Deputy CISO who… more