• Data Governance Foundation Group Manager…

    Citigroup (New York, NY)
    …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... governance practices are developed, maintained and consistently implemented by the Risk EDO teams, drive standardization and operational efficiency through… more
    Citigroup (09/13/25)
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  • Director, Enterprise Learning Program…

    American Express (Sandy, UT)
    reporting insights, learnings, and external perspective + Manage end-to-end process governance and reporting related regulatory, risk , and compliance ... Governance will be responsible for overseeing the governance , reporting , and compliance of enterprise learning...+ Create and maintain ongoing execution of enterprise regulatory, risk , and compliance learning reporting including a… more
    American Express (09/12/25)
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  • Senior Manager, Compliance Governance

    TD Bank (Charlotte, NC)
    …regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management reporting / reporting ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more
    TD Bank (09/05/25)
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  • Business Systems Analyst- Data Governance

    City National Bank (Los Angeles, CA)
    …capabilities and operations management as outlined in data strategy * Coordinates with operational and reporting data stewards to create data controls, identify ... Responsible for maintaining a library of enterprise critical reports with associated reporting metadata. * Documents and maintains data governance activities,… more
    City National Bank (08/07/25)
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  • Senior Director, Identity Governance

    ADP (Roseland, NJ)
    …+ **Develop and Monitor Reporting & Logging** mechanisms to support IT governance , compliance, audit, and operational metrics. + **Ensure Effective Risk ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will… more
    ADP (08/23/25)
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  • Campus Graduate Summer Internship Program - 2026…

    American Express (Sandy, UT)
    …and testing of tools and systems used to manage affiliate relationships and operational risk processes. + Collaborate with cross-functional teams to support ... assurance and testing. + Contribute to ad-hoc projects related to regulatory and operational risk programs and initiatives (ie, root cause analysis and… more
    American Express (09/01/25)
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  • Manager, AML & Financial Crimes - Fraud…

    Raymond James Financial, Inc. (Denver, CO)
    …+ Performs other duties and responsibilities as assigned. **Knowledge of** + Fraud risk governance frameworks and regulatory expectations (eg, BSA/AML, Reg E, ... management framework. This role is responsible for supporting enterprise-wide fraud governance activities, including policy and standard development, risk more
    Raymond James Financial, Inc. (07/24/25)
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  • Senior Manager - Data Governance

    American Express (New York, NY)
    …Data Governance & Management** As part of the Financial Reporting Quality Assurance Organization (FRQA) within Corporate Controllership, this role is responsible ... 3rd (Internal Audit) line of defenses, Technology, and Regulatory Reporting teams to ensure compliance with data risk...new policies or policy refreshes - Enterprise Data Management Operational Policy and Enterprise Data Risk Policy… more
    American Express (09/12/25)
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  • Senior Manager, Enterprise Risk Management…

    American Express (Sandy, UT)
    Risk Management programs + Facilitate the understanding and use of the risk governance framework across BUs through regular communication + Support sharing ... Change team is looking for a Senior Manager, Enterprise Risk Management Reporting to help:** + Coordinate...managed within agreed thresholds + Oversee the implementation of risk governance frameworks + Communicating and ensuring… more
    American Express (09/06/25)
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  • VP, Stress Testing Lead for Operational

    Citigroup (Irving, TX)
    …including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior ... The VP Stress Testing Lead for Operational Risk contributes to the execution,...**Most Relevant Skills** Analytical Thinking, Credible Challenge, Data Analysis, Governance , Management Reporting , Policy and Procedure, Policy… more
    Citigroup (07/08/25)
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