- American Express (NY)
- …resilience through managing a clear methodology of inherent and residual risk. The Manager , Corporate Function Control Management will report to the Director of ... with laws and regulations governing Bank policies and procedures. The Corporate Function Control Management (CFCM) team within AENB will serve as the business unit … more
- American Express (New York, NY)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** The **Senior Manager , Enterprise Product Inventory** is part of the team… more
- Citigroup (New York, NY)
- …data quality initiatives, ensuring alignment with business and regulatory objectives. The Data Governance Foundation Sr. Group Manager is a senior level role ... responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more
- Deloitte (New York, NY)
- …delivery models . You will be responsible for leading business model transformations and cultivating enterprise agility to ensure transformations are anchored in, ... plans to enhance the efficiency and effectiveness of GBS organizations. + Operating Model Structures and Governance + Develop and implement robust operating … more
- Amalgamated Bank (New York, NY)
- …bias, and compliance. + Evaluate the effectiveness of data governance , model risk management frameworks, and automated controls . + Ensure audits are ... frameworks. Certification or training in AI ethics, data governance , or model risk management (eg, MIT...& Competencies: Technical + Deep knowledge of AI/ML systems, model lifecycle, and related controls . + Understanding… more
- PNC (New York, NY)
- …the mechanics of credit loss processes as well as their outputs. - Support controls , governance activities, and respond to audits for SOX processes **Job ... Skills** Analytical Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models , Risk Appetite… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to ... policies and procedures as well as applicable laws and regulations. Our GFO model today encompasses three service towers; Accounts Payable, Order to Cash, and Record… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- Bank of America (New York, NY)
- …results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, debate ... identification, aggregation, reporting, remediation and thematic analysis of front line unit/ control function-owned issues and control enhancements related to… more
- TD Bank (New York, NY)
- …+ **Reporting:** With the Global Head and key stakeholders: assist with leading oversight / governance committees for the Global Control Room; track and report on ... Room outages) are appropriately managed, addressed, tracked, and reported on in governance . + **Global Control Room Portfolio Management** : Work with the… more
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