- American Express (New York, NY)
- …end-to-end new product approval processes, including: performing process scoping, coordinating cross- risk stripe assessments and managing governance ... Global Risk & Compliance. The Corporate Functions Governance & Control team is looking for...ensure risks are managed within agreed thresholds + Implementing risk governance frameworks + Creating, communicating and… more
- MongoDB (New York, NY)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...+ Practical experience performing gap analysis, maturity assessments, and risk assessments + Experience managing projects and… more
- TD Bank (New York, NY)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Bank of America (New York, NY)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout the lifecycle.… more
- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... proven track record in executing Risk and Control Self-Assessments (RCSAs) and managing complex regulatory...risk assessments. + Developed and maintained a centralized risk and control library, with governance… more
- Citigroup (New York, NY)
- …consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise Data is ... judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications**… more
- Amalgamated Bank (New York, NY)
- …and artificial intelligence systems and controls. The role involves assessing risk , evaluating algorithm integrity, validating data governance , and ensuring ... fairness, transparency, bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls. + Ensure… more
- Citigroup (Getzville, NY)
- …which designs, operates and facilitates controls to manage the operational risk , valuation risk and governance components of managing quality of Price ... role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as... (GMR), and Finance in building 1LOD data controls, managing data risk , and implementing data quality… more
- Guardian Life (New York, NY)
- …efficiency. + Ensure IAM processes are embedded into the Secure Technology Governance Lifecycle (SDLC) and enterprise risk management frameworks. + Ensure ... protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity....grasp of regulatory frameworks (eg, SOX, SOC2) and IAM control design. + Experience managing global teams… more
- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... of business use cases, serving as owners for and managing data within the domain (selected with view to...issues / corrective actions. Collaboration: + Work closely with risk management, compliance, IT, and data governance … more