- Wolters Kluwer (Chicago, IL)
- …AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings. ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** + Deep… more
- Citigroup (Tampa, FL)
- …business decision-making, and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance and ... and maintaining relationships with important partners to ensure continuous improvement, monitoring, control , and governance of data quality. + Lead the… more
- TD Bank (Charlotte, NC)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... The ideal candidate will bring deep expertise in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- BMO Financial Group (Chicago, IL)
- …and integrates the monitoring, measurement and reporting on the status of the model risk governance program to internal and external stakeholders. + Leads the ... for the Enterprise and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO; ensures… more
- ADP (Roseland, NJ)
- …processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance , and best practices. You will ... recommendations and intelligent automation to optimize review cycles and reduce risk . + **Manage Governance Processes** : delegated administration, self-service… more
- Motrex LLC (Alpharetta, GA)
- …bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. The intern ... the activities reviewed. You will support the Company's assessment of its control environment through testing and analysis, and maintain all organizational and… more
- Vanguard (Malvern, PA)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core ... the division. Responsible for implementing a strong culture of governance and accountability across division . + Control...leadership team and risk partners to ensure risk and control matters are appropriately considered… more
- Bank of America (Washington, DC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- TD Bank (New York, NY)
- …exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more