- JPMorgan Chase (Jersey City, NJ)
- Join our team as an Investment Governance Portfolio Process and Controls Specialist, where you'll play a pivotal role in engaging with senior ... for financial controls and governance ? As an Investment Governance Portfolio Process and Controls Specialist, you'll collaborate with senior… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
- SMBC (New York, NY)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data ... of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- TD Bank (New York, NY)
- …+ Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles, ... Risk Management **Job Description:** The **Senior Manager US Insider Risk Management Governance and Assurance** plays a key role in providing independent oversight, … more
- City National Bank (New York, NY)
- …& project reporting requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance * Support internal and ... *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This...procedures, training materials and other documentation to support the process * Partner with practice areas (Security, Architecture, etc… more
- SMBC (New York, NY)
- …+ Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology solutions to ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance… more
- TD Bank (New York, NY)
- …Manager will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt...requirements, customer, market, and industry to deliver product and process innovation to improve the value proposition + Develops… more
- NBC Universal (New York, NY)
- …entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to life through our ... requirements are properly gathered and that the central data governance is upheld. Role Purpose: NBCUniversal is embarking on...is creating solutions that align with the functional business process and managing the data operations to support the… more
- Bank of America (New York, NY)
- Reporting & Governance Sr. Analyst Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of America, ... include monitoring and adhering to risk management policies, limits, standards, controls , metrics and thresholds within the defined corporate standards, assisting in… more
- JPMorgan Chase (Jersey City, NJ)
- …future with your strategic vision and influence, while ensuring robust governance practices that uphold standards and compliance throughout the product lifecycle. ... and regulations, working closely with product teams, regions and controls partners. + Oversee, develop and execute a strategic...affecting payment products and act as a point of governance and oversight within Product organization to ensure proper… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** This role within the ... Financial Crime Compliance ("FCC") Program Governance team will be responsible for ensuring that FCC-related...involved in further building & strengthening of key compliance controls and processes. This role is currently required to… more
- SMBC (Jersey City, NJ)
- …to verify the effectiveness of Model Risk-owned Controls + Identify the control activities performed by Model Validation and Governance team, and document ... + Independently challenge the work performed by the Model Validation and Governance Team by developing and implementing a control testing approach and… more
- SMBC (Jersey City, NJ)
- …Responsibilities: + Assist in managing the Semi-Annual Controls Attestation process , which includes: + Tracking control attestation completion and escalating ... in the preparation of key metrics to evaluate the governance of the Controls Inventory. **Role Objectives**...(eg, Risk and Control Self-Assessments or other controls inventory process ) is a strong plus… more
- M&T Bank (New York, NY)
- …strategic Initiatives utilizing core Governance components and controls . Highly experienced in Program/Project Management, Process Re-engineering, ... + Experience developing and building enterprise standards around program management + Portfolio management governance reporting + Vendor and Resource Management… more
- Entergy (New York, NY)
- …development, and lessons learned to achieve the requirements of Entergy's Stage Gate Process (SGP) and project management and controls standards. Works directly ... with Project Teams to ensure alignment with Stage Gate Process and to ensure that proper project controls...as Quantitative Risk Analysis (QRA). 6. Mentors other project controls specialists in the performance of the governance… more
- Amazon (New York, NY)
- …closely with compliance leads and business partners to develop mechanisms and program controls to meet regulatory requirements and reduce risk for Amazon's over the ... The ideal candidate takes initiative and drives efficiencies across their portfolio , demonstrates ownership and independence in developing and delivering goals, and… more
- Robert Half (New York, NY)
- …SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with core SAP business ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL...+ You have interest in working with a diverse portfolio of clients across industries . Do Your Talents… more
- SMBC (New York, NY)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Advisory Compliance ... CFTC and FRB. The Compliance Officer role may manage a coverage area or process with a large amount of independence. Incumbents are typically referred to as… more