- M&T Bank (New York, NY)
- …The position prepares and provides presentations to executive management and risk governance committees. Develops portfolio management frameworks and strategies ... balance sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the… more
- Citigroup (New York, NY)
- …Compliance and Legal. Oversight for the following areas: + Business Risk Governance (incudes Issue Management and Oversight) + Operational and Processing ... Risk (includes Operational Risk Events, Control reviews) + MCA -...all aspects of the business **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls **Time Type:**… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key… more
- Scotiabank (New York, NY)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... conduct risk , including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management… more
- Valvoline Global (NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information ... have appropriate access to the organization's resources, while enhancing operational efficiency through automation and streamlined processes. The Senior Manager… more
- Wells Fargo (New York, NY)
- …to partner or consult with resources across the line of business, technology, control , and various enterprise risk functions. Candidates will collaborate closely ... a culture of talent development and high performance to deliver strong data risk management, automation and efficient data governance processes. + Manage… more
- American Express (New York, NY)
- … Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and ... will you make an impact in this role? The Quality Assurance and Regulatory Governance team is responsible for ensuring governance and oversight of regulatory… more
- Santander US (New York, NY)
- …Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes and systems in ... evaluation of the Corporate and Investment Banking (CIB) division's control and risk environment. The role will...assurance on the quality and effectiveness of internal controls, risk management (current or emerging), governance processes… more
- Citigroup (New York, NY)
- …Business Treasury and Chief Data Office teams providing business support and ensure proper governance of Citi Data Governance Policy & Standards. This group is a ... problems that involve executing on critical aspects of data governance policy. You will also leverage and further develop...the data operating model is implemented to reduce data risk . + Remediation of issues will include partnering with… more
- Bausch + Lomb (Rochester, NY)
- …well as leadership/facilitation/ management of the new product development (NPD) governance board. The role ensures effective and consistent delivery of ... registration and launch planning, project scope, budget, resources, schedule, project risk management, and communication plan. The Director/Sr. Director of Project… more