- TD Bank (Charlotte, NC)
- …setting new industry standards. **Department Overview** The Compliance Program Management (CPM) team provides governance and oversight for central elements ... job aids, guidance material, process maps, etc. that support issue identification, assessment, remediation, and closure. + Develop and... management of the policy and training exemption governance and reporting processes to the Compliance … more
- Citigroup (Getzville, NY)
- …of comprehensive QA reviews across assigned portfolio of High Severity issues, in compliance with Issue Management Policy, Standards and Procedures. + ... : + 15+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
- Citigroup (Getzville, NY)
- …: + Ensure on-time and quality execution of QA reviews across assigned portfolio in compliance with Issue Management Policy, Standards, and Procedures. + Act ... : + 10+ years of experience in operational risk management , compliance , audit, or other control-related functions...Group:** Controls Governance & Oversight **Job Family:** Issue Management **Time Type:** Full time **Primary… more
- Citigroup (Tampa, FL)
- …the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... + Participate in issue quality reviews ensuring compliance with Issue + Management ...Control and Governance Framework in the Regulatory Management and Compliance space. This role is… more
- S&P Global (New York, NY)
- … and Audit. + Lead efforts in defining and documenting a comprehensive Issue Management Process document/ methodology + Lead efforts to centralize control ... Prepare PowerPoint presentations to provide a comprehensive and holistic issue management process **Compensation/Benefits** **Information (US Applicants Only):**… more
- American Express (New York, NY)
- …will you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance ... Director in building capabilities around data quality controls, DQ Issue management and Data Observability. This role.... The ideal candidate will bring expertise in data governance , controls framework, and risk management with… more
- TD Bank (Charlotte, NC)
- … oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... the development, design, implementation and continuous improvement of the global Compliance Management Program throughout the development lifecycle from initial… more
- Bon Secours Mercy Health (Cincinnati, OH)
- …and operational excellence. **Primary Function/General Purpose of Position** The Director of Governance and Compliance provides direct management of ... for academic programs, manages board and external relations, addresses issue of risk and crisis management , manages...Manager (CRCM) **Education** + Master's Degree in Law and Governance , Legal Studies, Risk Management , Compliance… more
- Procter & Gamble (Cincinnati, OH)
- …expertise is recognized and rewarded. The Opportunity P&G is seeking a Governance , Risk, and Compliance Director passionate about safeguarding data, enabling ... smart risk management , and shaping the future of cybersecurity. The IT Governance , Risk, and Compliance (GRC) Organization at Procter & Gamble is responsible… more
- Synchrony (Cincinnati, OH)
- …of experience in Governance , Risk and Control role which included Issue Management responsibilities, RCSA and Monitoring and Reporting activities (can be ... Management , Monitoring and Reporting. + Aspects of Issue Management deliverables will include but are...drive effective risk identification and management of compliance or operational risks and connect Governance … more