- American Express (New York, NY)
- …including data security, privacy, retention, and lineage. + Partner with senior stakeholders across Technology, Data Governance , Cybersecurity, and Compliance ... data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused on data domains and… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... and supporting multiple Price Risk data quality governance forums and sub-forums with senior stakeholders...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- Citigroup (New York, NY)
- …need to be updated, enhanced, or developed to address identified gaps. + Risk Governance Documentation: + Lead the development and maintenance of comprehensive ... required. + MBA or relevant advanced degree preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design **Time… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... framework and practices leveraged across BMO to manage market risk . Provides policies and standards, methodologies, and controls...measurement & reporting on the status of the market risk governance program to internal & external… more
- KeyBank (Buffalo, NY)
- …validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities to ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk...assess the design and operating effectiveness of key risk controls . + Direct the selection of… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. How will you make an impact in this role? ** Senior Manager- Data Governance & Management** As part of the Financial Reporting ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager...and management processes are complying with the data and risk policies and appropriate controls and documentation… more
- SMBC (New York, NY)
- … risk materials for Senior Management and governing bodies. 5. Support other Risk Governance and Enterprise Risk matters, such as the New Business / ... SMBC Capital Markets, Inc. (CM) is seeking a Market Risk Governance Associate within its Risk...Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role… more
- BMO Financial Group (New York, NY)
- …might be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial… more
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