- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
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