- 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
- TD Bank (Charlotte, NC)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- RTX Corporation (Hartford, CT)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Governance and provide regular status updates to Senior Director - Digital ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...governance professionals who define and maintain policies, digital control frameworks and control testing standards, including:… more
- Citigroup (Irving, TX)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise...and Policy. + Provide consistent Issue status communication to senior leaders in supported Lines of Business which includes… 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
- JPMorgan Chase (Plano, TX)
- …the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community ... Banking Risk Technology group, you are an integral part of...+ Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS… more
- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... managing and mentoring senior risk professionals, including direct oversight of...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- TD Bank (Charlotte, NC)
- …and at times with Senior Vice Presidents within the Business and Risk / Control partners. + Work independent and with limited supervision + Ability to ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group...unable to attend. + Interact with various business partners, control partners and 2nd line risk partners… more
- TD Bank (New York, NY)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more