- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations...addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk … more
- NBC Universal (New York, NY)
- …Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
- MongoDB (Atlanta, GA)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more
- TD Bank (Charlotte, NC)
- …content for senior management and board reports to compliance and risk stakeholders. Key reports include an annual CCO report, quarterly board reports, and ... writing skills, and strong executive communication skills to interact with senior compliance and risk stakeholders. **Key Responsibilities:** *Draft content… more
- Citigroup (Wilmington, DE)
- …Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy ... in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes...and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.… more
- HSBC (Buffalo, NY)
- …+ Facilitate senior management decision making by providing assessments of risk and control environment, oversight of continuous monitoring plans, oversight ... communities and the planet we all share. As the Governance , Reporting and Advisory Specialist function within US COO,... senior business stakeholders on a variety of Risk and Control topics, including but not… more
- City National Bank (Charlotte, NC)
- …Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities ... expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong… more
- Wells Fargo (West Des Moines, IA)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... has enterprise-wide exposure to lines of business, regulatory and risk reporting. This specific role validates all controls...control gaps + Analyze, assess, and test data controls and data systems to ensure quality and … more
- Citigroup (Tampa, FL)
- …across programs and with senior stakeholders. + Develop content for relevant governance forums. + Appropriately assess risk when business decisions are made, ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Citigroup (Jacksonville, FL)
- … principles + Global mindset, with regional/product understanding **Job Family Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time ... will be a part of the Regulatory & Compliance Risk , Services Controls Regulatory Management organization and...business initiatives, managing compliance and regulatory risks, and overseeing risk and control responsibilities. The SVP will… more