- Citigroup (Tampa, FL)
- …COO enables the organization to execute on the TBE Vision and Strategy. The Technology Regulatory Governance, Advisory and Framework Lead (C14, SVP) will report ... reviews, monitoring requested data aggregation and coordinating and attending regulatory meetings with control functions and business...to the Head of Technology Regulatory Management and Governance and will… more
- CIBC (Chicago, IL)
- …activities for internal stakeholders. + Contribute to the overall success of the US Technology Regulatory and Controls team by sharing knowledge, mentoring ... gaps. + Lead procedure and standards updates to reduce regulatory risks. + Support CIBC's Control Framework... technology partners to provide expert guidance on control design, ensuring that controls are effective… more
- M&T Bank (Buffalo, NY)
- …cross-functional teams and senior or executive leadership to align technology practices with overarching business goals and regulatory requirements; maintain ... + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance...This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial… more
- Charles Schwab (Westlake, TX)
- …skills **What you'll do:** * Act as a liaison between the analytics and technology teams for Liquidity Regulatory Reporting including Liquidity Stress Testing * ... bank and broker-dealers. We monitor and ensure adherence to regulatory ratios including the Liquidity Coverage Ratio (LCR) and...ensuring compliance at all times, and escalating issues to senior management as necessary. We work with internal and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …& Regulatory Compliance) is responsible for developing a forward-looking technology strategy and roadmap for their assigned domain, which translates business ... build vs buy etc.). + Ensure alignment between the Product Development & Regulatory Compliance domain technology roadmap and the current and future priorities… more
- JPMorgan Chase (Jersey City, NJ)
- …Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You will also ... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and...on experience with Regulatory Change Management and Controls Mapping + Emerging technology experience in… more
- Santander US (Miami, FL)
- Sr . Technology Risk Associate Miami, United States of America **Position Summary:** The Sr . Technology Risk Associate is responsible for ongoing ... Technology risks. An excellent understanding of the evolving regulatory landscape in the US and EU are vital...review and challenge of technical risk framework and methodologies. Sr . Technology Risk Associate reports to the… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …writing and reviewing documents that support Manufacturing, Quality Control , and CMC Regulatory departments. As a Sr . Process Controls & Validation ... Regeneron is looking for a Sr . Process Controls & Validation Scientist...structure, rationale, and methodologies during multi-functional meetings and to senior leadership when required. + Supporting technology … more
- City National Bank (Phoenix, AZ)
- …* In BAU, this role will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional LOB partners as needed to ensure ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up...and/or program management solutions in support of large-scale process, regulatory , technology projects and/or other transformational initiatives… more
- Marriott (Bethesda, MD)
- …+ **Systems Compliance** : Ensure Cloud ERP, EPM, and broader finance technology ecosystem meets regulatory and SOX requirements. + **Security:** Ensure ... **Additional Information** **Job Number** 25052003 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda,… more