- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups....+ Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of… more
- American Express (New York, NY)
- …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...related field + 5 years of experience in data governance , data risk, internal controls , or audit… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank is seeking a Data Governance /Scientist to join the Information Technology Team that will play a crucial supporting role to the Data Governance ... team. This position will report to our Head of Governance and is expected to report in-office 3 days...integrity. + Monitor data lineage, metadata management, and access controls . Regulatory Compliance & Security: + Ensure adherence to… more
- JPMorgan Chase (Brooklyn, NY)
- …Manage program governance across the LCC Portfolio including, change portfolio governance , reporting and control frameworks + Manage the portfolio roadmap, ... The Legal, Compliance & Controls team is responsible for developing cross-organizational strategy...supervising a variety of projects and programs, and managing governance and reporting processes. You will promote the agenda… more
- M&T Bank (Buffalo, NY)
- …and best practices. Creates new or updates existing processes and governance that ensure resiliency and security of organization. **Primary Responsibilities:** + ... review, and update of strategies, policies and procedures pertaining to various governance areas. + Research and analyze industry best practices and regulatory… more
- Fluent (New York, NY)
- As our Corporate Counsel, SEC Reporting and Corporate Governance , you will report directly to the Chief Financial Officer and play a key role in ensuring compliance ... with all SEC reporting requirements and corporate governance matters. You will lead our '33 Act and...related to quarterly and annual filings, internal audit, SOX controls and credit facility + Advise on executive compensation… more
- TD Bank (New York, NY)
- …**risk management across TD's corporate functions and business units.** The Senior Manager will drive governance activities and committees for fraud, insider ... insider and conduct risk. Lastly, they will provides process, control and audit support to the broader team. **Depth...professional with technical knowledge of fraud threats, risks and controls , and experience in the Banking industry + Strong… more
- Citigroup (New York, NY)
- …financial positions, working capital and supply chains. The Records Management Product Manager will report to the Head of Data Privacy and Records Management ... assessment of global regulation implications to Services, to set procedures and controls to ensure Records Management compliance. Key Responsibilities: . Engage and… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- TD Bank (New York, NY)
- …department and the development, management, and oversight of procedures ensuring proper governance and control in accordance with Enterprise policies and ... priorities while ensuring proper risk management. The Operations & Governance team for the Office of General Counsel AMCB...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more