- MongoDB (New York, NY)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
- American Express (New York, NY)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and ... stewards, and compliance stakeholders to understand data flows, identify risk points, and define control implementation strategies...related field + 5 years of experience in data governance , data risk , internal controls, or audit… more
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
- JPMorgan Chase (New York, NY)
- …scoring responses to operational due diligence questionnaires + Working collaboratively with control partners in governance , risk , compliance and internal ... managers + Presenting analyses, findings and opinions at Investment and Governance Committee meetings **Required Qualifications, Capabilities, and Skills:** + You… more
- Bank of America (New York, NY)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout the lifecycle.… more
- TD Bank (New York, NY)
- …applicable sales and trading activity is in line with those policies + Demonstrates governance , control and risk management behaviors in alignment with TD ... of hedging strategies to manage currency exposure and mitigate risk for the bank and its clients + Monitor...are in alignment with these strategies + Follows Credit Risk Policies and procedures, as they apply to the… more
- Wells Fargo (New York, NY)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Guardian Life (New York, NY)
- …efficiency. + Ensure IAM processes are embedded into the Secure Technology Governance Lifecycle (SDLC) and enterprise risk management frameworks. + Ensure ... protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity....& defenses that protect Guardian. **Key Responsibilities** **Strategy & Governance ** + Define and lead the multi-year IAM strategy,… more
- Citigroup (Getzville, NY)
- …Investments (CTI). **Role Context** This role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset risk ... designs, operates and facilitates controls to manage the operational risk , valuation risk and governance ... Risk processes across first and second line risk management, product control , and valuation … more