- American Express (Phoenix, AZ)
- …. GCS is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & ... numerous business units, functional areas, and geographies. **The Senior Manager, Control Management - Product Risk Assessments will:** + Perform risk… more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition to become a market leader in KYC, Citi has established a strategic initiative ... infrastructure as well as enhancing our safety and soundness. The Program Governance and Communication Lead supports internal and external communications required to… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus...adequate and consistent execution. * Performs more complex or senior level risk program execution activities as… more
- American Express (New York, NY)
- …Partner with control teams to understand and interpret performance and risk metrics and impacts. **Minimum Requirements:** + 4 years of experience with ... growth and unlock value, while also shaping robust data management strategies and governance solutions. The Enterprise Data Office (EDO) is part of Enterprise Data… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Charlotte, NC)
- … and control data.** + **Support the enhancement of the risk assessment methodology, tools, and governance framework by identifying improvement opportunities ... and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead...expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather,… more
- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... consistent implementation of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program… more
- Citigroup (New York, NY)
- …plus 6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... positive impact on the communities we serve. The **Data Governance Foundation Group Manager** is a senior ...Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and… more
- Banc of California (Santa Ana, CA)
- …regulatory expectations and supports the bank's data governance and operational risk programs by maintaining robust control libraries, testing protocols, and ... reports and dashboards on data risk metrics, control effectiveness, and issue status for senior ...groups or risk forums focused on data governance and control effectiveness. + Deep understanding… more