- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... take a lead role in helping meet short-term requirements, including EUC standards and non- model / model governance , and build out a sustainable working … more
- Qualtrics (Reston, VA)
- …Join over 5,000 people across the globe who think that's work worth doing. **Senior Manager , Governance , Risk and Compliance (GRC) - Provo, UT and Reston, VA** ... **Why We Have This Role** Robust governance , risk management, and compliance (GRC) are crucial in...are crucial in today's complex regulatory landscape. The Sr. Manager of GRC is a key leader responsible for… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...model risk management policies and procedures. Understands the models owned or used by the line of business.… more
- City National Bank (Los Angeles, CA)
- * MODEL RISK GOVERNANCE MANAGER * WHAT IS... inventory, model control standards, and model risk ranking. Models include those used within ... THE OPPORTUNITY? Model Risk Governance manager leads the operation of ...and regulatory requirements. Support the governance of model validation activities for CNB models and… more
- KeyBank (Arlington, VA)
- …BRIEF)** The Key Technology, Operations, and Services (KTOS) Enterprise Data and Analytics Governance & Management Enablement Senior Manager will play a critical ... requirements for effective data management. **ESSENTIAL JOB FUNCTIONS** The Data Governance & Management Enablement Senior Manager accountabilities include: +… more
- Henry Ford Health System (Detroit, MI)
- GENERAL SUMMARY: The Manager - Enterprise Data Governance will lead the development of cross-functional data standards/ governance framework and will be ... Data Governance projects to define strategy and roadmap, operating model , policies/standards, and tool design and process documents. + Monitor ongoing compliance… more
- SMBC (New York, NY)
- …SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the ... model risk status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... you make an impact in this role?** The Senior Manager of Governance & Initiatives will work...& Initiatives and across the ECM team to support governance within ECM and across the control … more
- TD Bank (Portland, ME)
- …which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... to promptly escalate instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others. as well as lead… more
- TD Bank (Wilmington, DE)
- …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 ... proper risk oversight of TD's US entities. The Senior Manager , Corporate and Subsidiary Governance role will...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, you will ... internal stakeholders, and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal candidate will… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... of contact for key internal partners including Algo Risk Control (ARC), Model Risk, Model ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- Veracity Consulting Group (Glen Allen, VA)
- …growth are part of the everyday? Today we are ready to hire an Identity Governance Administration Program Manager to join our team. As an Identity Governance ... and culture. We blend the adaptability of a talent-first model with the depth of a project-based consultancy to...will lead the strategic and operational delivery of Identity Governance & Administration (IGA) initiatives. You will be accountable… more
- TD Bank (Fort Lauderdale, FL)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for...a leadership or management role overseeing a team of risk/ control professionals with preference given to demonstrated proficiency in… more
- Wells Fargo (West Des Moines, IA)
- …challenges. This position will serve as the head of the Global Sanctions Office Model Governance , Analytics, and Data Quality staff. **In this role, you will:** ... role:** Wells Fargo is seeking a Financial Crimes Senior Manager to join the Global Sanctions Organization within Financial...complexity and risk and product services in support of model risk, ad-hoc analysis and official reporting, and data… more
- BMO Financial Group (New York, NY)
- …impacts for optimal execution of risk strategies. + Independently administers and evaluates models , model assumptions, and key metrics used for the measurement ... Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides… more
- Palo Alto Networks (Santa Clara, CA)
- …create an environment where we all win with precision. **Your Career** The Senior Manager , Governance , Risk & Compliance will report directly to the Director of ... Governance , Risk & Compliance. In this pivotal role, you...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more