- Citigroup (Irving, TX)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... catalog, data lineage, data quality rules engines, exception workflow, and underlying reporting capabilities. + **Data Governance & Regulatory Reporting **… more
- Wells Fargo (New York, NY)
- …E-Trading Governance Framework initiatives:** Guide LOB partners in assessing operational risk exposure and ensuring consistent policy adherence across ... understanding of E-Trading, in addition to the principles of operational risk management as prescribed by the...with Governance & Programs team + **Provide risk reporting and updates:** Deliver written and… more
- Parker Hannifin Corporation (Cleveland, OH)
- …vendor strategy, governance , contract lifecycle management, vendor performance, risk mitigation, compliance, and outsourced services oversight. Reporting ... executes a comprehensive vendor management framework that drives cost optimization, risk reduction, innovation, and operational excellence. This position holds… more
- TD Bank (New York, NY)
- …of LRRs and Risk Owners (own and operate controls to mitigate LRR risk ) across TD. Reporting to the Head of Compliance, Regulatory Inventory and Regulatory ... box" to effect creative and responsive solutions + Professional experience in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit) _The… more
- Wells Fargo (Charlotte, NC)
- …objectives. Oversees management of strategic programs, transformation of core capabilities, and governance of change risk . + **Chief Administrative Office (CAO) ... risk and control programs + Assist with the coordination of governance routines, leadership reporting , and internal communications + Perform data analysis,… more
- American Express (New York, NY)
- …working with data risk principles and integrating them into operational processes **Preferred Qualifications:** + Familiar with governance frameworks and ... to champion the integration of data control requirements into our established governance frameworks. Reporting to the Director, Embedded Data Controls, this… more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... on regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting : With the Head of Surveillance… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi....standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other… more
- American Express (Phoenix, AZ)
- …risks are managed within agreed thresholds * Oversee the implementation of the operational risk governance frameworks * Communicating and ensuring ... [BU Name], interfacing with org-wide governance processes and committees (eg, Operational Risk Management Committee) and share insights and lessons learned… more
- Truist (Atlanta, GA)
- …that influence key business decisions while ensuring alignment with enterprise governance , risk management, and strategic planning practices. **ESSENTIAL DUTIES ... and strategic planning sessions. 33. Lead cross-functional teams in implementing governance , risk , and compliance frameworks for technology initiatives.… more