- JPMorgan Chase (New York, NY)
- …inputs into prioritized solutions and clear phased delivery plans. + Support governance routines and controls : metadata and taxonomy councils, rights and ... licensing guardrails, policy adherence, change control and auditability. + Execute pilots and phased rollouts across LOBs; manage readiness checklists, migration… more
- GovCIO (Albany, NY)
- …assets. + ** Governance , Compliance & Audit** + Establish and enforce ITAM governance standards, SOPs, and control points. + Support internal and external ... fora **Senior Asset Management Specialist** (ServiceNow) to support our US Coast Guard program . This position will be located within United States and will and will… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to address ... performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- Neuberger Berman (New York, NY)
- …including training, communications, and adoption tracking, operating Private Wealth's strategic program governance and KPI framework. This individual will also ... options analysis, cost/benefit, risks, and implementation plan) and facilitate governance approvals + Define success criteria and KPIs (adoption, effectiveness,… more
- Coinbase (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , compliance, risk management, and control processes. The Coinbase ... (Remote) and will be reporting to an Internal Audit Manager . Each individual will be responsible for learning and...* Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA… more
- Pfizer (New York, NY)
- …contributor, your primary impact is through your direct work. As a people manager , you are responsible for leading and directing your team to accomplish ... - Data & AI: + Establish and enforce enterprise-wide AI standards, governance frameworks, and guardrails to ensure responsible, ethical, and compliant development… more
- US Bank (New York, NY)
- …Role** In this role, you will serve as a thought leader, coordinator and implementation manager to help ensure we effectively meet or exceed the goals for key credit ... assigned industries / portfolios. This role provides independent risk management and governance while working closely with the business line, credit approval and… more
- Citigroup (New York, NY)
- The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists to exchange information ... + Develop strategy and guidelines for appropriate staffing requirements, exercising control over resources, budget management and planning and contributing to… more
- Capgemini (New York, NY)
- …tuning. + Implement automated patch management using tools like AWS Systems Manager , WSUS, Ansible, or SCCM. + Monitor system health and performance using ... frameworks such as Open Policy Agent (OPA) or Terraform Sentinel for governance . + Collaborate with security and compliance teams to enforce resource policies… more