- Citigroup (Rutherford, NJ)
- …of market and obtain competitive position. **Responsibilities:** + **Ensure** **Data Governance :** Implement and maintain data governance policies and standards ... innovation and improve existing solutions, focusing on data-driven insights. + ** Risk Management:** Identify, assess, and mitigate risks associated with product… more
- Bank of America (Richmond, VA)
- …**Key Responsibilities:** + Strict adherence to framework for managing and governing risk and control activities. + Ensure compliance with standards for ... responsible for defining the engineering approach within an end-to-end technology stack. This job will align to a technical...and program. + Foster the Identify, Escalate, and Debate risk culture. + Appropriate escalation of control … more
- Zions Bancorporation (Midvale, UT)
- …governance frameworks, policies, and procedures. + Automate the lifecycle of governance documents, including version control , approval workflows, and audit ... Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to … more
- Wells Fargo (Charlotte, NC)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... and application teams. The ideal candidate will also support Wells Fargo's technology compliance initiatives and ensure platform stability and performance. **In this… more
- V2X (Reston, VA)
- …internal controls, and industry best practices. This role focuses on access governance , segregation of duties, audit readiness, and risk mitigation across ... Technical Services, ensuring alignment with SOX regulations. + Drive security governance , audit readiness, and resolution of segregation of duties (SoD) conflicts.… more
- Citigroup (Getzville, NY)
- …and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses and ... governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program....Functions, Risk and Control teams and Transformation Execution… more
- Citigroup (O'Fallon, MO)
- …and mortgage regulatory agencies. This role focuses on maintaining the residual risk rating within the control environment for Mortgage. Key responsibilities ... technology automation, and developing programs to improve residual risk levels. The position also involves supervising resources for...improve the efficacy of the control and control monitoring. + **Evaluate technology investments -**… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... to coach / educate others + Lead projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + In-depth… more
- TD Bank (Mount Laurel, NJ)
- …when errors or failures can arise.** **Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... technology applications and/or infrastructure on high profile, complex and/or high- risk technology projects with significant impact to the organization,… more
- TD Bank (Mount Laurel, NJ)
- …errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide ... assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more