• Senior Manager - Data Controls Design…

    American Express (Phoenix, AZ)
    …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... environment. This role will collaborate closely with business units, technology teams, and risk management functions to...related field + 5 years of experience in data governance , data risk , internal controls ,… more
    American Express (09/09/25)
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  • Data Governance Analyst, Insurance - Remote

    RGP (New York, NY)
    …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... DCDE. + Bachelor's Degree orother Advanced Relevant Degree (Business, Finance and/or Technology ) + 7-12 Years experience inData Governance , Metadata Management… more
    RGP (09/11/25)
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  • Operational Risk , Cyber…

    Citigroup (Jacksonville, FL)
    …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... in technology and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed, and diverse… more
    Citigroup (07/02/25)
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  • Lead Director, Identity Governance…

    CVS Health (Woonsocket, RI)
    …digital transformation efforts. + Risk & Compliance Management: Conducts advanced risk assessments and oversees the implementation of controls to mitigate ... Summary** CVS Health has an exciting opportunity for a Lead Director, Identity Governance and Administration to join our dynamic team! As the Lead Director you… more
    CVS Health (09/07/25)
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  • Director, AML Change Advisory Governance

    Santander US (Miami, FL)
    …from new products, strategic initiatives, and BAU activities (eg, issue findings, operational risk events, control assessments) across the 3 lines of defense. + ... Director, AML Change Advisory Governance Country: United States of America **Your Journey...the viability of new products and underlying internal compliance risk management processes. This person will be an experienced… more
    Santander US (08/28/25)
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  • Head of GIS Governance & System Management

    MUFG (New York, NY)
    …related to Bank's system development and security governance + Work with Technology and Risk / Controls to address any regulatory requirements + Work ... will provide more details. **Job Summary** Head of GIS Governance & System Management responsible for providing the GIS...management team + Work with GCIB PD Tokyo and Technology leads with Gyokei process for funding and resourcing… more
    MUFG (08/30/25)
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  • Program Governance and Communication Lead…

    Citigroup (Tampa, FL)
    …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition...productivity of the KYC process, by modernizing the KYC technology infrastructure as well as enhancing our safety and… more
    Citigroup (08/25/25)
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  • Senior Director, Global Business Services BPO…

    BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
    …are **the makers of possible** ! BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ (TM) is our Purpose, and ... and efficiently. We are seeking a dynamic and innovative **Senior Director, BPO Governance .** Reporting to the VP, GBS Excellence, in this pivotal role, the… more
    BD (Becton, Dickinson and Company) (08/24/25)
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  • Manager- Enterprise Shared Services Process…

    American Express (Sandy, UT)
    …risk management and project management. **Key Responsibilities:** + Establish ESS process governance and drive ESS results against key risk and performance ... policies and standards. The Manager - ESS Process Governance will be part of this new team and...Control Management, Compliance and with various first line risk programs. + Communicate potential risks and issues to… more
    American Express (09/12/25)
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  • COO Business Risk Control…

    Wells Fargo (Minneapolis, MN)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (06/17/25)
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