- American Express (NY)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... and maintain trust and security. **Role Description:** The Sr. Manager -Privacy Operations & Integration will sit within the newly...across second and third lines of defense to align controls and audit readiness + Serve as a trusted… more
- TD Bank (New York, NY)
- …second-line compliance surveillance function. Safeguarding the reputation of Compliance's good governance depends on us. The Senior Compliance Office provides ... this role. **Job Description:** The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team… more
- Citigroup (New York, NY)
- …families, including entrepreneurs and business owners, single-and multi-family offices, senior corporate executives, next generation/inherited wealth, law firms and ... created role the Global Head of Business Strategy and Governance , which is a member of the Citi Wealth...and resources to accomplish end goals with the appropriate control environment. + Strategic, analytical, and systematic thinker who… more
- American Express (New York, NY)
- …and OKRs, ensuring business and technology readiness + Establish and enforce governance frameworks, change controls , and audit-compliant documentation. + Own ... end-to-end execution-from epic and PI planning to milestone management and delivery tracking. + Monitors and communicates progress of project delivery by cost, scope, schedule and including the assessment of risks/issues + Identifies the project critical path… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- American Express (New York, NY)
- …teams, and leading a cross-functional team to design solutions, achieve governance approvals, and build/test/deploy solutions. **Key Responsibilities:** + Lead the ... functionality, and processes + Partner with Servicing, Sales, Operations, Compliance, and Control teams to resolve customer issues and address platform breakdowns +… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- TD Bank (New York, NY)
- …documentation to effectively report on the status of Global Control Room to senior leadership / governance and Boards. Assist the Global Head and key ... Control Room Portfolio Management** : Work with the senior members of the Global Control Room,...the business and other Risk partners, promote a strong governance & control environment with periodic assessments… more
- Marex (New York, NY)
- …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... effectiveness of controls and provide timely and in-depth analysis to Senior Management. This includes challenging management actions to remediate control … more
- TD Bank (New York, NY)
- …depending on availability and individual circumstances._ **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
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