- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 (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
- 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