- TD Bank (New York, NY)
- …experience + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge of governance , risk and control ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes… more
- TD Bank (Charlotte, NC)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… 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
- 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
- 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
- Neuberger Berman (New York, NY)
- … control environment. This individual will ensure operational processes, governance structures, and risk management practices support both regulatory ... business-wide governance routines, ensuring ongoing oversight and escalation of control matters + Partner with Compliance, Risk , Legal, Operations, and… more
- TD Bank (New York, NY)
- …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
- American Express (Phoenix, AZ)
- …+ Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business ... part of the journey, we are seeking a Sr. Manager of **Data Governance & Management** . This... risk , and define control implementation strategies.… more
- American Express (Sandy, UT)
- …for project governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager - Governance and Change will:** +...programs + Facilitate the understanding and use of the risk governance framework across Finance through regular… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...experience **managing** SAP application security and SAP GRC Access Control for the client's SAP landscape, from development up… more