- TD Bank (Charlotte, NC)
- …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- American Express (New York, NY)
- …to market risk, enterprise risk, and risk & control frameworks, controls and issues management, policy governance . + Regulatory Interface: Familiarity ... will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will...to think critically and work independently. + Strong risk-reward control mindset. + Advanced analytical and problem-solving skills. +… more
- BMO Financial Group (Chicago, IL)
- …best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the status of the ... + Leads the development and maintenance of the internal controls governance system and framework. + Acts...to provide insights and recommendations. + Documents the internal control governance system, processes and framework to… more
- American Express (Phoenix, AZ)
- …leverage the true value of data through application of Data Management and Governance principles. **Role Description** As a Data Steward Delegate, you are part of ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
- American Express (New York, NY)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background ... with various stakeholders to proactively identify data risks and implement preventative controls . + Support in facilitating governance forums and working groups… more
- TD Bank (New York, NY)
- …accommodation), please let us know and we will work with you to meet your needs. The Manager II, Governance & Control leads and manages a governance and ... : New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is committed… more
- TD Bank (Portland, ME)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- American Express (New York, NY)
- …adapting to a dynamic and evolving landscape. This position reports to the Manager of Program Governance . **Responsibilities (including, but not limited to):** + ... and project management dashboards and trackers to monitor program process controls . + Provide governance support for internal and external regulatory… more
- Citigroup (New York, NY)
- …level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, ... Working directly for the Head of Governance for the Adjustment Reduction and Data Automation...program and closely with the Accountable Executive, the Program Manager will lead and support the design, buildout, and… more