• Director, Data Governance Strategy…

    City of New York (New York, NY)
    …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...Utilize key stakeholder groups for reviewing and implementing data governance policy by type, eg, risk and… more
    City of New York (07/30/25)
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  • Senior IT Governance Analyst

    KeyBank (Albany, NY)
    …Analyst is responsible for assessing and providing guidance on implementing and managing risk controls within the Enterprise Technology Services business ... a diverse and talented group of professionals, including Business Risk and Controls (BRC), Technology ...Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure Enterprise Technology … more
    KeyBank (09/19/25)
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  • IT Auditor - Technology Infrastructure…

    M&T Bank (Buffalo, NY)
    …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
    M&T Bank (07/30/25)
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  • Compliance and Data Governance Group…

    Citigroup (New York, NY)
    …is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, **and will play a ... modernization project** , and associated dependencies. + Oversee data governance and/or Data Risk and Controls...Managerial experience. + Deep subject matter expertise around Data Governance and/or Data risk , control … more
    Citigroup (10/08/25)
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  • Compliance Issue Management Governance…

    TD Bank (New York, NY)
    …of issues. **Key Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory ... experience **Preferred Skills:** + **Must have work experience in Compliance, Legal, Risk Management, Technology , or Internal Audit is preferred.** + **Excellent… more
    TD Bank (09/27/25)
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  • Head of Risk and Control…

    Citigroup (Getzville, NY)
    …Work with business, operations and technology , and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions ... Oversee the implementation of operational risk policies, standards and procedures, technology and tools, and governance processes to create lasting solutions… more
    Citigroup (08/08/25)
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  • Manager, Compliance Program Effectiveness…

    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 ... as a trusted resource + Work closely with compliance, risk , operations, and technology teams to implement...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
    TD Bank (08/30/25)
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  • Manager - Data Governance & Management

    American Express (New York, NY)
    …reporting, and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong ... at a large financial services institution, executing one of the following: data governance , risk management, operational controls , or regulatory reporting. +… more
    American Express (09/25/25)
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  • MD Head of EUC Governance - C16

    Citigroup (New York, NY)
    …Computing ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic oversight and management responsibilities ... Transformation + End User Computing & End User Solutions governance and policies + End User Computing tools and... with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit… more
    Citigroup (10/02/25)
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  • Dir - Data Governance & Management

    American Express (New York, NY)
    …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... responsible for the day-to-day compliance with the Enterprise Data Risk Management Policy within Enterprise Technology Services....Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
    American Express (10/03/25)
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