- BMO Financial Group (Chicago, IL)
- …Resources (HR) governance . Provides oversight, monitoring and reporting on HR risk programs. Develops and monitors a robust HR Risk management framework ... Advises on various activities; including but not limited to Risk and Control self-assessment, policy & procedures...analysis, development, evolution, monitoring and oversight of the HR risk management framework and governance system for… more
- SMBC (Sacramento, CA)
- …unit. In this role, you will assist in the execution of testing strategies, control validations, and governance documentation to help ensure the effectiveness of ... applicable laws and regulations. We are seeking a detail-oriented and motivated Sr. Governance Program & Testing Associate to support the governance and… more
- Citigroup (Getzville, NY)
- …to senior management, committees, and regulators. * Collaborate with legal, compliance, and risk teams to ensure all governance frameworks are up-to-date and ... CBNA and US Entities Management team is responsible for managing the liquidity, capital, and balance sheet for US...methodologies, models, and rules, and oversee the execution of governance frameworks, policies, and standards. A core part of… more
- Charles Schwab (Westlake, TX)
- … risk management, supervision, or control functions within financial services. Relevant experience managing risk in the 1 st line, 2 nd line, or Legal. + ... will serve as a strategic leader responsible for advising on WAS initiatives and managing risk across the evolving Wealth Management landscape. The role will… more
- Mizuho Corporate Bank (New York, NY)
- … structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... aligns with the firm's business objectives, regulatory requirements, and enterprise risk management framework. + Establish and maintain governance structures,… more
- JPMorgan Chase (Plano, TX)
- …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...Office (CDO), including but not limited to the Tooling Governance framework, Compliance and Operational Risk Evaluation… more
- MetLife (Cary, NC)
- …the development, maintenance and adherence of Global Procurement policies and serve as a control function for managing changes associated with the policy or the ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more
- American Express (Sandy, UT)
- …Legal, and Internal Audit) to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications ... a risk management framework; Performing evaluations of operational risk governance framework's effectiveness, identifying improvement opportunities and… more
- Lilly (Indianapolis, IN)
- …trenches. + **Functional Advocate for Finance -** In addition to the primary governance responsibilities, be responsible for managing the relationship with the ... intuitive data and analytic ecosystem. The Data & Information Governance Lead is a senior strategic role within the...Continue to pursue such opportunities that balance agility with control - making more data readily available for analytics… more
- AIG (Atlanta, GA)
- …help customers to manage risk . Join us as a IT Application Portfolio Governance Lead to play your part in that transformation. It's an opportunity to grow your ... Systems processes, applications, and data, collaborating with relevant partners to prioritize risk mitigation efforts. + Application Governance : + Driving the… more