- TD Bank (New York, NY)
- …and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance , oversight, and support for central elements of the US Compliance ... the program. + Develop management routines, operating frameworks, and program governance models to ensure consistent execution and alignment with compliance… more
- Humana (Albany, NY)
- …the technology transformation efforts focused on defining the architecture, standards and governance for API Development across the enterprise. This role will also ... define standards, reference implementations and establish governance for various Enterprise API capabilities, AI enablers & integrations (eg MCP), workflow… more
- Bank of America (New York, NY)
- …an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance team to ensure ... the FLU Third Party Executive and functions related to Third Party Governance and Performance Management for the Global Payments Soltuions third party portfolio.… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance , risk management, and controls that mitigate current and evolving risks ... and delivery of an integrated end-to-end audit plan that provides high quality assurance over Enterprise Risk Management programs such as Stress Testing, Risk… more
- Citigroup (New York, NY)
- …development initiatives within the Operational Risk domain, with a strong emphasis on data governance and integrity. The successful candidate will play a pivotal ... technology solutions that align with business objectives, enterprise standards, and data governance policies. These solutions are integral to fulfilling… more
- American Express (New York, NY)
- …our Winning Aspiration to be a world class internal audit function that: + Leverages data and analytics to expand the breadth, depth, and quality of assurance. ... our greatest asset - our people - enable IAG to utilize advanced data analytic capabilities, provide greater and continuous assurance, and help ensure quality… more
- TD Bank (New York, NY)
- … data aggregation and reconciliation skills. + Strong sense of process and data governance and strong attention to detail. + Demonstrated time management and ... + Work closely with the manager to build strong data /process governance and key controls and analytics...Ability to work within deadlines while still providing a high- quality work product. + Highly motivated individual with a… more
- JPMorgan Chase (Brooklyn, NY)
- …consulting, or corporate strategy preferred + Experience and technical knowledge of data management and governance + Proficiency in Tableau, SharePoint, Excel, ... controls by aligning adjacent operating models, related business processes, platforms, and data standards. As a Vice President within Legal Controls and CCOR, you… more
- TD Bank (New York, NY)
- …Risk Assessment and manages the assessment process, including ensuring timely and quality completion of the assessment through the lifecycle stages + Provides ... review and interpretation of aggregated results and identify methodology deviations, quality deficiencies and potential points of challenge + Support program… more
- Mizuho Corporate Bank (New York, NY)
- …and products. You are expected to support with supervisor for the governance function of the regulatory reports, which includes coordination of Regulatory Reporting ... Governance Committee, Interpretation Forum, and handling communication with outside...to interpret the relevant regulatory instructions. + Reconcile reporting data to GL, validation of static data … more