- Truist (Raleigh, NC)
- …Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of value-added independent and objective risk-based internal audit ... assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and risk monitoring. The… more
- American Express (Palo Alto, CA)
- …this Director will be responsible for shaping the strategic vision and governance framework for American Express Token Solutions. This role requires a unique ... strategic vision with blue-sky thinking, while simultaneously providing structure and governance to the product development lifecycle. You will understand the… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Data & Financial Operations Governance AVP will support the Chief Data & Financial Operations (CDFO) management ... team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners and lines of defense. In… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... + Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of...framework. + Develops reports on the status of the governance program or framework components to various internal &… more
- Citigroup (Getzville, NY)
- …Client Organization operates across 40+ jurisdictions globally. The Client Organization Governance and Escalations team sits within the Chief Administrative Office, ... of Controls. The team supports and executes activities related to Corporate Governance , including Governance Committees, management meetings, Board Material Data… more
- PPL Corporation (Allentown, PA)
- …LI-HY** The Director-Enterprise Architecture will oversee the development and governance of enterprise-wide architectural strategies, ensuring alignment between IT ... to define and build new generation platforms and provide an architectural governance model for the company. Maximizing value, minimizing risk and leading… more
- Qualtrics (Seattle, WA)
- …on time, within budget, and aligned with strategic goals through clear governance and standardized processes, focusing on measurable outcomes. + Strategic Thinking: ... portfolio-level risks and dependencies, addressing root causes within processes and governance . + Influential: Champions PMO value and best practices, influencing… more
- AON (New York, NY)
- …aligns with the facility's risk appetite, while supporting facility governance , oversight, stewardship, and reporting obligations. Key Responsibilities + Conduct ... Assess deal fit against the facility's defined risk appetite, guidelines, and governance criteria. + Review and validate proposed terms, limits, retentions, pricing… more
- Walmart (Bentonville, AR)
- …stewardship team responsible for building, scaling, and sustaining enterprise-grade data governance , quality, and compliance processes. You will partner closely with ... Walmart Enterprise Data Governance , Compliance, and cross-functional stakeholders to ensure Sam's Club data assets are documented, governed, and leveraged for… more
- Citigroup (New York, NY)
- …use of AI/GenAI, ensuring risks are identified, controls are effective and governance aligns with regulatory, ethical and strategic objectives. This role will lead ... requires a wider ranging, yet detailed knowledge of AI Risks including governance , legal, regulatory, cyber, technology, model risk and third party systems as… more