- American Express (New York, NY)
- …risks are managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring ... and risk appetite breaches. + Collaborate with Governance forums (eg, Operational Risk ...reports. + Demonstrated experience with data analytics, visualization, and reporting tools (Power BI, Tableau). + Proficient analytical and… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... function and audit) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control, the… more
- TD Bank (New York, NY)
- …global Compliance Program in defining and achieving departmental objectives: + Design operational risk management plans and the annual compliance strategic plan ... **Preferred Skills:** + Minimum 7+ years of experience in governance , or risk management within the financial...oversight through management of the policy and training exemption governance and reporting processes to the Compliance… more
- TD Bank (New York, NY)
- …candidate is willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team ... GRC platform + Develop and produce data-driven dashboards and risk reporting materials using tools such as...7+ years of compliance risk management, enterprise risk management, operational risk management,… more
- American Express (New York, NY)
- …Data Governance & Management** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this role is responsible ... 3rd (Internal Audit) line of defenses, Technology, and Regulatory Reporting teams to ensure compliance with data risk...new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise Data Risk Policy… more
- American Express (New York, NY)
- …8-10 years of experience in data governance , risk management, operational controls, or regulatory reporting in a large financial services institution. + ... role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance...and identify themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk … more
- American Express (New York, NY)
- …the USCS Control Management Governance and Change team is to establish the Operational Risk and Controls strategy for USCS, set up a foundational ... are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting...drivers. + Facilitate the understanding and use of the risk governance framework across BUs through regular… more
- Guardian Life (New York, NY)
- …+ Ensure global cybersecurity services, SLAs, KRIs, and processes meet defined objectives ** Risk Management & Governance ** + Facilitate risk assessments, ... CISSP, CISM, CRISC ** Reporting Relationships** As our Head of Cyber Security Governance , you will report to our Deputy CISO who reports to the Chief Information… more
- New York State Civil Service (Albany, NY)
- …Metrics and Reporting , Internal Controls and Process Reengineering, Financial Risk Management, Policy Analysis * Data governance experience, including data ... the Technology organization to deliver solutions; * Contributes to enterprise data governance program's metrics and reporting ; * Provides project management… more
- TD Bank (New York, NY)
- … risk management. * Create and execute an annual workback plan for enterprise risk reporting and draft job aids. * Coordinate across multiple compliance and ... Bank is seeking a **Senior Manager** to prepare executive reporting content for compliance and risk stakeholders....mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with… more