- USAA (Tampa, FL)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... translating control deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks.… more
- TD Bank (New York, NY)
- …support business processes and are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and ... risks are managed in compliant with the bank's Non-Model Risk Management program . **Depth & Scope:** +...+ 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating… more
- American Express (Phoenix, AZ)
- …pricing agility, compliance, and operational excellence through platform management, governance and a dedicated Center of Excellence team. **Job Responsibilities:** ... with internal and external auditors + Self-starter with strong project/ program management experience driving complex, large-scale, cross-functional initiatives. +… more
- American Express (Phoenix, AZ)
- …pricing agility, compliance, and operational excellence through platform management, governance and a dedicated Center of Excellence team. **Job Responsibilities:** ... are well-documented. **Minimum Qualifications** + 4 years of experience in project/ program management with a focus on process improvement, root cause analysis,… more
- Fannie Mae (Washington, DC)
- …influence networks (1LoD/2LoD/IA, FLR/CRCD, tech/data teams) to unblock decisions and sustain program velocity. Enterprise Risk - Risk Management - ... lead cross‑enterprise initiatives that strengthen Fannie Mae's control assurance, risk transparency, and operational capacity. You'll influence without formal… more
- TD Bank (Portland, ME)
- …internal governance policies. + Proactive mindset to identify potential risk areas and develop monitoring solutions. + Strong interpersonal and communication ... skills to collaborate with stakeholders across lines of business, risk management, and data governance teams. +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Meta (New York, NY)
- …safety, Integrity, content policy, transparency reporting, or governance , compliance, and risk management 23. 3+ years program management experience in a ... **Summary:** We are building a governance , risk , and compliance (GRC) function...trust and safety, we welcome your application. **Required Skills:** Program Manager , Integrity GRC Responsibilities: 1. Manage… more
- TD Bank (NY)
- … risk framework and policy + Oversees enterprise, ad hoc risk , and compliance programs [e.g., Governance Frameworks] ensuring enterprise-wide application ... implement actions and remediation plans to address performance / risk / governance issues + Keep abreast of...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD policies ... United States of America **Hours:** 40 **Line of Business:** Risk Management **Pay Detail:** $110,000 - $160,000 USD TD...of results + Setting the second line of defense governance structure, including the decision-making model and the roles… more
- Fannie Mae (Washington, DC)
- …and regulatory guidance. * Coordinate quality assurance reviews and other quality assurance-related program elements across model risk governance teams, 2nd ... role. * THE IMPACT YOU WILL MAKE The* Model Risk Business Process QA Reviewer - Advisor *role will...functions, and other stakeholders * Maintain and report comprehensive program metrics and key performance indicators * Communicate complex… more