- American Express (New York, NY)
- …oversight of the Bank governance standards and monitoring of compliance risk management activities, including the implementation of the Bank's Compliance ... and Oversight is responsible for overseeing the Bank's and its Affiliates' compliance risk management activities. This position will be critical to executing… more
- TD Bank (New York, NY)
- …support teams. . Foster a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management :** . Establish robust controls ... global technology teams, managing critical systems, and ensuring alignment with finance and risk management priorities. The incumbent will drive the evolution of… more
- Cognizant (Albany, NY)
- …365), CPQ, ERP, e-Signature, and Billing systems** . + Lead enterprise-level **contract governance and risk management strategies** . **Implementation & ... data management ** . + Understanding of **contract compliance regulations, risk mitigation, and audit processes** . + Strong leadership, communication, and client… more
- MUFG (New York, NY)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, ... meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues… more
- JPMorgan Chase (New York, NY)
- …teams successfully. + Minimum of an undergraduate degree. + Extensive knowledge of governance and risk management frameworks. + Knowledge of compliance, ... with a diverse array of stakeholders across the company-including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory… more
- Citigroup (New York, NY)
- …the successful execution of its strategy, leading to enhancements in the Institution's governance , risk management and control environment. The Chief Auditor ... Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , Root Cause Analysis. **Other Relevant Skills** For… more
- JPMorgan Chase (Brooklyn, NY)
- …or a related field. *6+ years of experience in data management , data governance , risk management /analytics, or a related field *Proven leadership track ... in managing and mentoring cross-functional teams *In-depth understanding of data management principles, governance frameworks, and lifecycle management ,… more
- Citigroup (New York, NY)
- …New York. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a change agent within Citi aimed to… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... experience + At least 4 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred Qualifications: + At least 2 years… more
- Capgemini (New York, NY)
- …state maturity and executing remediation plans that embed resilience into operating models, governance , and risk management practices. + Shape strategic ... and adapt to evolving regulatory landscapes. + Oversee Third Party Risk Management initiatives, implementing TPRM frameworks, clarifying dependencies for… more