- Truist (New York, NY)
- … risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... serve as a proxy for the Wholesale Business Unit Risk Team with senior leadership, committee presentations,...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- 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 related technologies. - Utilize key stakeholder groups for reviewing and implementing data governance policy by type, eg, risk and compliance team for data… more
- Cargill (Wayzata, MN)
- …great definition and maturity. + Leads the development of data governance , risk and compliance processes and controls to identify improvements and mitigate ... and/or functional boundaries + Experienced at articulating the importance of data governance to senior leaders to articulate business value & risk + Familiar… more
- SMBC (Sacramento, CA)
- … risk assessments to evaluate the effectiveness and adherence to data governance policies and controls , identifying areas for improvement and mitigation of ... governance strategy. * Serve as a subject matter expert on data governance in discussions with senior management, regulatory authorities, and external… more
- Citigroup (Getzville, NY)
- …degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * Recommend enhancements or… more
- TD Bank (Mount Laurel, NJ)
- … Risk processes, ensuring optimal efficiency and clarity. The role will lead risk and control routine management and reporting, as well as Policy, Framework, ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Scotiabank (New York, NY)
- …provide administrative support for business management activities as needed and leverage risk governance expertise to streamline processes. **What You'll Do** + ... Senior Manager, Enterprise Risk **Requisition ID:**...is rigorously maintained. + Identify and execute improvements to risk governance and enterprise risk … more
- Citigroup (Getzville, NY)
- …Prepare materials for escalation of significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk ... Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Wells Fargo (Charlotte, NC)
- …the Product and Data Controls across the Commercial Banking domains including risk identification and assessment, control and issue management, control ... today. About this role: Wells Fargo is seeking a Senior Control Management Specialist within the Commercial...governance , and technology teams with an understanding of risk and controls required for a sound… more
- City National Bank (Charlotte, NC)
- …project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The role ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY*...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… more