- Citigroup (New York, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This is an individual contributor… more
- Citigroup (Getzville, NY)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent communication… more
- Citigroup (New York, NY)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy for the ... Operations to implement relevant Data Governance policies and/or Data Risk and Control framework for the Depository Receipts Business. + Provide expertise on… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... within a regulated financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing frameworks, risk … more
- American Express (New York, NY)
- …Risk Management programs + Facilitate the understanding and use of the risk governance framework across Finance through regular communication + Facilitate the ... governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control ...experience in risk in designing and/or implementing risk governance or risk management… more
- Wolters Kluwer (New York, NY)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- TD Bank (New York, NY)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... The ideal candidate will bring deep expertise in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Mizuho Corporate Bank (New York, NY)
- … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures,… more
- City National Bank (New York, NY)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER* WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office and ... within the GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position will closely… more