- 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 ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Citigroup (New York, NY)
- …and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory updates** ... Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... consistent implementation of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Synchrony (New York, NY)
- …in complex, ambiguous environments. + Experience presenting model risk issues and governance topics to senior leadership and committees. + 5+ years of model ... related regulatory guidelines. + Experience in policy/procedures development and governance control framework oversight. + Proficiency with analytical/reporting… more
- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... managing and mentoring senior risk professionals, including direct oversight of...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- Wolters Kluwer (New York, NY)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing ... AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings.… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... The ideal candidate will bring deep expertise in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... acceptance testing (UAT) processes, and end-user training programs. + Maintain strong control , governance , and documentation practices in line with Citi… more