- American Express (New York, NY)
- …enterprise Operational Risk Management programs and reporting. GMNS is looking for a Manager , Control Management Governance focused on ensuring ... multiple partners across numerous business units, functional areas, and geographies. **The Manager , Control Management Governance will:** * Advise on… more
- American Express (New York, NY)
- …Management programs and reporting. GCS is looking for a Senior Manager - Control Management - Strategic Operations, Governance to lead a diverse team ... units, functional areas, and geographies. **The** **Senior Manager - Control Management - Strategic Operations, Governance ** **will:** + Manage the… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $185,000 USD TD is committed… more
- TD Bank (New York, NY)
- …and counsel to all TD business segments and corporate functions. In this Senior Manager , Corporate and Subsidiary Governance role, you will join a dynamic and ... designed to help ensure proper risk oversight of TD's US entities. The Senior Manager , Corporate and Subsidiary Governance role will be critical in providing… more
- Synchrony (New York, NY)
- …Technology & Operations Control Lead, the AVP, Technology & Operations Cloud Control Governance is responsible for monitoring and testing controls for design ... cloud. This role also helps lead continuous improvement of Synchrony's cloud control monitoring and testing processes through increased use of automation and… more
- TD Bank (New York, NY)
- …**Job Description:** **Department Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training and Communications ... alignment with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- BMO Financial Group (New York, NY)
- …reporting for a designated portfolio. Develops and monitors the market risk management framework that includes the governance framework and practices leveraged ... program to internal & external stakeholders. + Leads the management of governance meetings and maintenance of...+ Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures… more
- BMO Financial Group (New York, NY)
- …tailored messaging about through the appropriate distribution channels. + Leads the management of governance meetings and maintains maintenance of governing body ... special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes...changes to ensure changes are understood. + Supports the management of governance meetings (eg committee, … more
- MongoDB (New York, NY)
- …next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be ... order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role...project management processes eg scoping, planning, risk management , change control , communication etc. To drive… more
- S&P Global (New York, NY)
- …are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- TD Bank (New York, NY)
- …area(s), and implement policies / processes and/or initiatives to meet business management , strategy and governance objectives. Interfaces regularly with ... functions. In this Business Mgmt Specialist, Corporate and Subsidiary Governance role, you will join a dynamic and collegial...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more
- JPMorgan Chase (New York, NY)
- …remediation of Data Risk Metrics provided by CDO and in conjunction with their Control Manager updates Issues and Action Plans + Ensure compliance with data ... best-in-class. As a Vice President on the Wholesale Credit Risk (WCR) Data Management and Governance team, you will join the team responsible for the design and… more
- Citigroup (New York, NY)
- …define improved Risk Governance Committee controls in line with expanded Manager Control Assessment expectations, which will require ongoing execution and ... requirements. + Responsible for providing regular updates related to Risk Governance to senior management and the Board to meet reporting expectations. + Manage… more
- Bank of America (New York, NY)
- …across SPIs, where applicable. This role will establish formal Consumer AML data management governance guidance to adhere to the enterprise policies and ... Experience in one or more of the following areas: business intelligence/analytics, data management , data governance , data controls, data quality management ,… more
- American Express (New York, NY)
- …business practices and objectives. + Provide strategic oversight of the Bank governance standards and monitoring of compliance risk management activities, ... Express. The Vice President of American Express National Bank (AENB) Compliance Governance and Oversight is responsible for overseeing the Bank's and its Affiliates'… more
- TD Bank (New York, NY)
- …and/or + 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for ... activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor… more
- TD Bank (New York, NY)
- …remediation plans + Partners to develop an AMCB / US Technology Risk & Control Self-Assessment (RCSA) inputs and management + Monitors active MRA progression to ... of Business:** Technology Solutions **Job Description:** The Head of US Technology Governance is responsible for overseeing and managing technology risk across the… more
- TD Bank (New City, NY)
- …trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes in alignment with risk ... year, business cases) as directed + Provides advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range of finance… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust ... resume so you can be considered for future Senior Manager -level opportunities in Control Management_** At American... control framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more