- American Express (New York, NY)
- …Risk Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change Management & Comms. to lead a ... critical for the organization. The objective of the GCS Control Management Governance team is...across numerous business units, functional areas, and geographies. **The Director will:** + Develop execution plans for operational risk… more
- American Express (New York, NY)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks....to embed robust data controls within our New Products Governance (NPG), Third-Party Lifecycle Management (TLM) … more
- American Express (New York, NY)
- …products that fuel business growth and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, ... as part of the journey, we are seeking a Director of Data Controls Design and Enablement. This role...related discipline + 8 years of experience in data management , data governance , risk management ,… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data Management role will be within the Office of the ... CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:**...data quality, lead data related projects, and effective data management practices. + Champion data governance and… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Risk Governance and Reporting** **The Team:** ... are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of… more
- JPMorgan Chase (Jersey City, NJ)
- …dedicated to the Audit Committee, and ensure strategic oversight, effective Charter management , and disciplined control structures. You'll also oversee the ... alignment with regulatory requirements and industry best practices. As an Executive Director of Audit Committee Governance Reporting & Engagement within the… more
- BlackRock (New York, NY)
- …Security, and Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission is realized through four ... distinct yet interconnected operating pillars:Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars,… more
- Citigroup (Jersey City, NJ)
- …**Qualifications:** - 15+ years of relevant experience as Data Leader in Data Governance , Advanced Data Analytics, Master Data Management and ETL Solutions for ... we serve. The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management … more
- Wells Fargo (Iselin, NJ)
- …**About this role:** The Wells Fargo Chief Development Office (CDO) is seeking a Technology Control Management Director , serving as a critical member of the ... Technology, SDI, GTM Control Management organization, ensuring that technology risks...of emerging technologies (automation/machine learning/etc.) on the operating and control environment. + Deep understanding of ever-evolving governance… more
- JPMorgan Chase (New York, NY)
- …lessons learned, and effective governance of data risks + Collaborate with the Control Management team and CDAO business/ control partners to manage the ... Join JP Morgan as a Managing Director , Business Control Manager for the...key controls in Policies and Standards, and developing comprehensive control management framework documents. **Job responsibilities** :… more
- TD Bank (New York, NY)
- …programs and requirements and where they may impact in the organization + Provides governance oversight through management of the policy and training exemption ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- JPMorgan Chase (Jersey City, NJ)
- …to deliver innovative, solution-oriented ideas in an ever-changing environment. As an Executive Director in the Firmwide Control Management team, you will ... As the first line of defense for JPMorgan Chase (JPMC), Control Management is responsible for preventing, detecting, and monitoring operational, regulatory, and… more
- Citigroup (New York, NY)
- …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
- S&P Global (New York, NY)
- …our people and customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk, and Governance , in the Global Digital ... Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and ...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- SMBC (Jersey City, NJ)
- …and interface with relevant stakeholders. This role will report into the FCC Program Management Director . This is a great opportunity to work with various ... + 3+ years of direct, relevant experience in financial service operations, control , compliance, audit, and/or regulatory management . + Functional knowledge of… more
- Citigroup (New York, NY)
- …metrics team to understand and align Data Governance , and/or Data Risk and Control related work + Full management responsibility for a team, including ... The Data Regulatory Advisory & Management team within the Enterprise Data Office's (EDO)...the Enterprise Data Office's (EDO) Business Enablement and Data Governance group leads messaging on Citi's Consent Order commitments,… more
- JPMorgan Chase (Jersey City, NJ)
- …compliance with legal, regulatory, and industry standards + Manage reporting and governance of overall controls, policies, issue management , and measurements, ... Join a role that's central to our Data Management and AI/ML approach, offering a unique opportunity...experience leading data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... role requires full lifecycle project leadership with a strong emphasis on **cost control , schedule management , risk mitigation** , and **team leadership** . The… more
- American Express (New York, NY)
- …and transparency + Explore and support the assessment and implementation of project management applications to support process and governance . + Design and roll ... time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key responsibilities include: The Process and… more
- CIBC (New York, NY)
- …Technology, Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy ... and controls for existing and new products. US Business Management strives to ensure a sound control ...is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes.… more