- American Express (New York, NY)
- …**About the Role** The Vice President, Consumer Deposit Product Oversight and Governance , will lead a team responsible for driving cross-product operational ... internal and external exam management process, working with the Enterprise functions (eg, data request compilation, action...and regulatory adherence) + Drive consistent use of the enterprise risk governance by communicating updates and… more
- American Express (New York, NY)
- …in this role?** We are seeking a highly motivated and detail-oriented colleague to lead our ERM Governance , Reporting and Independent Review team in the second ... you can work with one of the most valuable data sets in the world to identify insights and...and by partnering closely with business units across the enterprise to ensure we deliver maximum value to our… more
- Google (New York, NY)
- …in program or project management. + Experience with audits and controls governance . + Experience with compliance such as technology risk, regulatory and ... Industry) SOX (Sarbanes-Oxley Act) ITGC (Information Technology General Controls), DSS ( Data Security Standard), SOC, etc.). **Preferred qualifications:** + 2 years… more
- American Express (New York, NY)
- …customers to start a new business, you can work with one of the most valuable data sets in the world to identify insights and actions that can have a meaningful ... be located in the US as part of the Enterprise Risk Management & Risk Oversight team (ERM&RO).The Manager...Risk Oversight team (ERM&RO).The Manager will join the Committee Governance & Policy Management (CGPM) team within ERM&RO. CGPM… more
- American Express (New York, NY)
- …will you make an impact in this role?** The Manager, Market & Liquidity Risk Governance will be reporting to Director - Market & Liquidity Risk, within the Financial ... with stakeholders across line of defenses to ensure program consistency with enterprise -wise guidelines and respond to stakeholder inquiries related to risk … more
- Citigroup (Getzville, NY)
- …Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including regulatory and audit ... and employee engagement across the Finance CRO organization. The Governance & Committees team is accountable for the overall...Risk, and 10-Q and 10-K report review coordination + Lead the Finance CRO EUC program, providing central guidance… more
- TD Bank (New City, NY)
- …matter advice at senior levels + Works independently as the senior technical lead and guides others within area of expertise **Education & Experience:** + ... Applies understanding of respective business strategies to produce relevant and meaningful data analysis and materials to support the creation and maturation of… more
- KeyBank (NY)
- …including products/services, customers, and geographies. Ensure alignment between the enterprise AML/OFAC Risk Assessments and the Risk and Control Self-Assessment ... enforcement actions, in addition to analyzing and interpreting substantial amounts of data while applying a strong knowledge of AML/BSA and OFAC risks. +… more
- Citigroup (New York, NY)
- …initiatives, and adoption of Generative AI solutions. **Job Purpose** : The Central Operations Enterprise Data Architect role is a critical hire within the group ... to lead data strategy, architecture, and design across... data scientists and engineers **Job Family Group:** Data Governance **Job Family:** Data … more
- Citigroup (New York, NY)
- …aim to deliver value from data . The role report would report to Data Architect lead within Operations Enterprise Architecture. Key Responsibilities: + ... **Job Description** : The Central Operations Enterprise Data Architect role is a...supporting data architecture, data lineage, data integration, data governance , … more