- Citigroup (Irving, TX)
- **Policy Governance Manager - Business Services** Citi has established Business Services to simplify operations, break down silos, and drive end-to-end ... a unique opportunity to shape and influence the policy governance landscape within Citi's Business Services organization,...to drive enterprise excellence across the firm. The Policy Governance Manager is a senior leadership role… more
- City National Bank (Newark, DE)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS MANAGER * WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, this role will be part of ... provides oversight and guidance to City National's lines of business with a strong focus on integrated and streamlined...a strong focus on integrated and streamlined investment management governance programs. What you will do * At the… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to… more
- TD Bank (New York, NY)
- …multiple deadlines **Customer Accountabilities:** + Contributes to the strategic direction of the business governance and control function and plays a key ... of Business :** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a...business line, and the comprehensive mapping of associated controls to rules and regulations + Reviews end-to-end processes… more
- Amazon (Austin, TX)
- Description Come be a part of a rapidly expanding $35 billion-dollar global business . At Amazon Business , a fast-growing startup passionate about building ... solutions to help businesses and organizations thrive. At Amazon Business , we strive to be the most recognized and...your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers… more
- Citigroup (Queens, NY)
- The Wealth Management Business Risk & Controls Governance Manager will lead the development and implementation of a robust governance framework ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business risks +… more
- PNC (Pittsburgh, PA)
- …As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/ Control organization, you will be based in Pittsburgh, PA. This position ... expertise and process excellence * Perform 2LOD review, challenge, and governance (eg, control framework challenge, administering certifications) functions for… more
- Citigroup (Tampa, FL)
- …firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and...Governance Lead will report to the Internal Audit Business Controls Officer and will work closely… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... the various roles in our organization. The Cloud Security Controls Governance Manager is responsible...a security-first culture. - Collaborate with DevOps, IT, and business teams to integrate security controls into… more
- Citigroup (Irving, TX)
- …for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business . **About this Role** The Data ... design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works...Familiarity of Citi's Data Governance Policy, Data Controls Framework, and PB&WM business products /… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their financial reporting... teams in the optimization of their financial reporting control environment. In this role you will support IT… more
- Citigroup (New York, NY)
- …Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? +… more
- TEKsystems (Charlotte, NC)
- …successful candidate will work with the team and leadership team to ensure robust governance & control for the team. This will involve demonstrating key areas ... management and broader team cohorts. * Evidence a strategic mindset when designing a governance & control framework that allows for review of past issues but… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls ... effectiveness. + Responsible for the documentation and maintenance of all business process maps, data lineage, process narratives, control descriptions,… more
- Citigroup (Tampa, FL)
- …design and implementation of the first-line governance routines, including HR Business Risk and Control Committee (BRCC), HR Escalations, and Board ... governed by policy and attract substantial legal, operational and strategic risk. **Within Global HR Controls , the HR Governance team is responsible for the… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Job Description:** The Governance and Control Manager will be accountable for supporting the ... Jersey, United States of America **Hours:** 40 **Line of Business :** Governance & Control **Pay...monthly risk dashboards, and (ii) execution of critical model governance controls throughout the DFAST and EWST/MST… more
- Citigroup (Tampa, FL)
- …preferred. * Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, possibly in a ... The Governance & Controls Senior Vice President will...partners across the segment and IRM to execute the Manager Control Assessment (MCA, ie `Risk & … more
- Truist (Charlotte, NC)
- …roll-out of strategies, readiness, training, supporting tools and resources necessary for Governance & Controls Office (GCO) teammates and leaders to ... + Other professional designations and/or certifications + Background/Experience in Governance . Controls and/or Risk Management preferred **General Description… more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... System SMEs (including but not limited to Data Officers, Business System Owners, System Managers, Control Owners,...Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- American Express (Sandy, UT)
- …in the BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide ... Management team within AENB will serve as the business unit Control Management function for several... Control Management team is looking for a ** Manager of Governance , Reporting** , focused on… more