• Compliance Audit & Exam Specialist

    TD Bank (Portland, ME)
    …Audit and Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the Compliance function, tracks ... dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements… more
    TD Bank (05/16/25)
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  • Cybersecurity Compliance Lead Consultant,…

    Truist (Raleigh, NC)
    …of compliance gaps, evaluating and tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES AND ... other duties such as risk management and/or project management + Ability to lead projects of moderate complexity and notable risk exposure while remaining highly… more
    Truist (04/12/25)
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  • Governance and Control Office (GCO) Senior…

    Truist (Atlanta, GA)
    …Premier, and CSBB Strategy. This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for building and managing a ... operations, risk management frameworks, and regulatory expectations is essential. This leader will influence outcomes by ensuring effective risk identification and… more
    Truist (05/14/25)
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  • Global Financial Crimes, Issues Management…

    MUFG (Irving, TX)
    …Americas Compliance Issues Management Program, by leading the development of governance and procedural documents, guidance for conformance to Program governance ... and processes for identifying messaging opportunities and disseminating guidance and governance initiatives. The VP will report directly to the Director of… more
    MUFG (03/12/25)
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  • VP, Regulatory & Audit Exam Management

    American Express (New York, NY)
    …your holistic well-being and many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and ideas matter, your work makes ... COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Enterprise Control Management (ECM)** within AENB operates as… more
    American Express (05/24/25)
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  • Governance & Controls - Senior Risk…

    Truist (Richmond, VA)
    …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... providing support in managing acceptance or mitigation of the identified risks. . Lead a team of risk advisors responsible for executing the responsibilities of… more
    Truist (05/03/25)
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  • Technology & Operations Risk Governance

    Regions Bank (Hoover, AL)
    …Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk, and Compliance (GRC) experience (RSA Archer platform) + Relative ... + Strong communication, verbal, and organizational skills and the ability to lead meetings, prepare documentation, and balance differing viewpoints + Strong project… more
    Regions Bank (04/17/25)
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  • Data Management & Regulatory Reporting Subject…

    Mizuho Corporate Bank (New York, NY)
    …to include a dedicated focus on Data Management. Position: Data Management Lead (Operational Risk Management) We are seeking an experienced Data Management & ... independent review, and credible challenge to ensure that our data governance frameworks and regulatory reporting processes produce accurate, complete, and timely… more
    Mizuho Corporate Bank (03/19/25)
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  • Director and Team Lead , Issues Oversight…

    BMO Financial Group (Chicago, IL)
    As Director, Issues Oversight and Testing, this risk professional will lead risk & control testing, audit oversight, and issues management (including control gap ... with colleagues in each of the lines of defense. Supports the business/group leader in the effective implementation, maintenance and administration of first line of… more
    BMO Financial Group (05/21/25)
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  • Senior Lead Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking two Senior Lead Business Accountability Consultant to manage models within the Investment Portfolio (IP) BRASS Model ... procedure and processes, as well as leading model related initiatives and audit/ exam requests. The model management team supports the following teams, Capital… more
    Wells Fargo (05/31/25)
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