- Citigroup (Getzville, NY)
- …The individual should possess an in-depth understanding of EUCs/ITeSS use cases and Operational Risk management, with a good understanding of the financial ... partner with various cross functional stakeholders including Finance, Technology, Risk , EUC Enterprise Governance Team, Business Managers,...partners across all the lines of defense. + Provide risk and control guidance in accordance with… more
- American Express (New York, NY)
- …material data risks. **Minimum Qualifications** + 7 years of experience in data governance , risk management, operational controls, or regulatory reporting in ... a strategic and disciplined leader to oversee the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization. This role… more
- American Express (New York, NY)
- …audits and ensure proper remediation of findings + Assist with managing E2E issues, operational risk events (OREs), and corrective action plans (CAPs) related to ... candidate will support or own driving outcomes for critical business operations, governance activities, and effective risk management within multi-rail payment… more
- Bloomberg (New York, NY)
- …are seeking a **Data Governance Implementation Manager** to join our growing Data Risk Management function within the **Chief Risk Office (CRO)** . In this ... leader who thrives in fast-paced environments and is passionate about data governance , risk management, and building scalable solutions that align with… more
- RGP (New York, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our ... looking for Banking and Financial Services PMs, BAs and DAs with Data Governance and/or Data Quality and/or Data Visualization to work on Long-Term Consulting… more
- City National Bank (New York, NY)
- …development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge ... feedback/challenge to management, as necessary * Contribute to critical governance structures to include senior management risk ...strong control environment * Stay current on operational risk regulatory rules and changes within… more
- Citigroup (Getzville, NY)
- …and existing Risk Acceptances, KRI breaches, most significant risks, control Issues, emerging Operational and Compliance Risks impacting business objectives, ... framework across the respective businesses and assists in the identification of Operational Risk issues, while implementing both tactical and strategic solutions… more
- TD Bank (New York, NY)
- …issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... ORM is accountable for the design and maintenance of TDBG's Operational Risk Management Framework, which encompasses enterprise-level policies, processes… more
- SMBC (New York, NY)
- …definitions, common reference data and sound data usage practices. + Execute data governance , improve operational data quality, lead data related projects, and ... the Office of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the… more
- American Express (New York, NY)
- …will you make an impact in this role? The VP of Issue Management and Operational Risk Events is responsible for defining and continuously enhancing the 1st Line ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....of Defense's Issue Management and Operational Risk Events Programs, inclusive of ownership… more