- Mizuho Corporate Bank (New York, NY)
- …for the data elements within the domain, and participating in the enterprise data governance bodies. People Data Domain Steward As the People Data Manager , you ... partner to create, prioritize, and refine requirements. Responsibilities Data Strategy & Governance + Help lead new data initiatives by defining business cases,… more
- Citizens (New York, NY)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Amazon (New York, NY)
- …future of export compliance? Amazon is looking for a Senior Export Compliance Manager who will be responsible for supporting our global export compliance program and ... drive export control initiatives and implementations. As part of the Global...compliance stakeholders to understand and improve export compliance program governance , audit and monitoring processes, and other mechanisms across… more
- Meta (New York, NY)
- …statutory risk assessments, regulatory requests for information, designing and testing controls and safeguards, issue management, exams/audits, governance , data ... **Summary:** We are building a governance , risk, and compliance function to enable our...business, maintaining Integrity subject matter expertise. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Define the scope of… more
- Citigroup (New York, NY)
- The Data Integration Sr Group Manager is a senior level position responsible for overseeing activities to support end-to-end execution and/or adoption of the Data ... Transformation plan in compliance with Citi's Data Governance Policy. Drives efforts to reduce risk and facilitate adherence to the Citi Data Governance Policy.… more
- City National Bank (New York, NY)
- …institution. * 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... *SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...Regulatory Remediation Oversight function within T&I Strategic Planning & Governance Office. Reporting to the head of T&I Regulatory… more
- Tradeweb (New York, NY)
- …responsible for leading key components of the firm's ERM program, including control testing oversight, regulatory risk assessments, risk metric development, and ... governance reporting. The role reports into the Global Head...to the US-based ERM Lead and the UK-based Enterprise Controls Assurance (ECA) Lead, ensuring alignment with global program… more
- Citigroup (New York, NY)
- …their associated control frameworks; Implementing E-Trading Policy and leading proper governance forums as it relates to E-Trading controls ; and Documenting ... Citigroup Global Markets Inc. seeks a Business Manager for its New York, NY location. Duties: Document, drive, and track multiple complex and interdependent new and… more
- Deloitte (Jericho, NY)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more