- Wells Fargo (New York, NY)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... risk and control programs + Assist with the coordination of governance routines, leadership reporting , and internal communications + Perform data analysis,… more
- American Express (New York, NY)
- …working with data risk principles and integrating them into operational processes **Preferred Qualifications:** + Familiar with governance frameworks and ... to champion the integration of data control requirements into our established governance frameworks. Reporting to the Director, Embedded Data Controls, this… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...Develop and drive enforcement of standards for robust data governance . + Prepare executive/management level reporting and… more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... on regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting : With the Head of Surveillance… more
- Coinbase (Albany, NY)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both… more
- JPMorgan Chase (Brooklyn, NY)
- …Compliance. Your role involves supporting key governance tasks, implementing an effective Operational Risk framework, and providing Operational Risk ... the Corporate and Investment Bank (CIB)? Join our Controls Governance team as an Associate, where you will support...of the Chief Control Manager. + Implement an effective Operational Risk framework, acting as a subject… more
- American Express (New York, NY)
- …insights, best practices, and lessons learned across the enterprise to improve operational risk management practices. **Minimum Qualifications:** + 1-2 Years ... across all lines of business and geographies, including respective reporting . + Support governance (eg procedures, guidance,...experience in operational risk management (eg, within … more
- Bank of America (New York, NY)
- …issues with other Non-Financial Regulatory Reporting (NFRR) and Global Compliance & Operational Risk colleagues and work closely with the Front-Line Units * ... throughout the region. * Drive the execution of the governance framework over non-financial regulatory reporting &...success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure… more
- TD Bank (New York, NY)
- …business partners and appropriate stakeholders on a range of finance accounting / reporting or operational processes + Apply understanding of respective business ... the execution of remediation plans to address performance / risk / governance issues + Actively manage relationships...and investigates a range of financial accounting / audit operational and/or reporting issues + Requires specialized… more
- TD Bank (New York, NY)
- … related to maintaining and monitoring sound internal controls over financial reporting , disclosure and other financial and operational processes in support ... the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues,… more