- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** You'll work within the Financial Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial ... Governance & Controls. Your primary stakeholders will be local...+ Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +… more
- Bank of America (Charlotte, NC)
- …establish sound risk management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper Risk Governance ... Sr. Risk & Business Control Specialist Charlotte,...effectiveness + Performs QA activities including executing on controls, managing cases, and reporting results + Executes initiatives by… more
- JPMorgan Chase (Delaware, OH)
- …and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance , with a track record of implementing ... legal, regulatory, and industry standards + Manage reporting and governance of overall control inventory, and measurements,...security, or a related field, with a focus on managing risk identification, assessment, and mitigation +… more
- Citigroup (Getzville, NY)
- **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... a comprehensive understanding of the Payments Business and Payments Risk areas. **Responsibilities** + Responsible for managing ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to ...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... ** Governance , Policy, and Business Management Lead Analyst -...Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital… more
- ManpowerGroup (Jersey City, NJ)
- …tools, ensuring adherence to governance standards. + Collaborate with business, risk , audit, and compliance teams to maintain control frameworks. + Conduct ... Our client is seeking an EUC Governance Analyst to join their team. The ideal...metrics. **Qualifications:** + 3-5 years of experience in finance, risk , audit, or compliance (banking/financial services preferred). + **Hands-on… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more