- American Express (New York, NY)
- …EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the day-to-day operations ... Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk...will you make an impact in this role?** The Senior Manager, EDDS Governance & Risk… more
- Capital One (Richmond, VA)
- West Creek 5 (12075), United States of America, Richmond, Virginia Senior Risk Associate, Monitoring, Process, & Governance | Retail Bank Do you like working ... well as develop and implement innovative solutions? As a Senior Risk Associate at Capital One you'll...as the subject matter expert on the team for control , event, and issue governance + Own… more
- JPMorgan Chase (Columbus, OH)
- … and document management practices. As a Risk Management & Compliance - Governance Senior Associate within the CCOR team, you will manage the complete ... The Risk Management and Compliance (RM&C) Document Governance...qualifications, skills and capabilities** + Prior experience in Compliance, Control Management, Risk Management, or related function… more
- Procter & Gamble (Cincinnati, OH)
- … management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will ... of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance ...framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's… more
- Wells Fargo (Iselin, NJ)
- …manage and ensure proper execution of the issue management policy on behalf CTO Risk Strategy, Governance and Execution team + Work with Subject Matter Experts ... (SME's), Business Control Management (BCM), Independent Risk Management (IRM),...Risk Management (IRM), to drive improvements to CTO governance routines. + Lead Program/Project meetings for quick escalation… more
- Truist (Atlanta, GA)
- …the following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible ... for driving key risk governance and reporting activities, ...special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead and… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across ... Risk & Control in TTS Operations. The...**Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... business knowledge and expertise on risk and control functions + Expert knowledge of governance ,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE ... segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,… more
- TD Bank (Charlotte, NC)
- …the US Treasury 1B Governance and Control team's mandate of risk / control governance , guidance and advisory to the Asset Liability Management (ALM) ... business knowledge and expertise on risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Comerica (Frisco, TX)
- …credible challenge to business leaders and oversight to continuous monitoring plans and risk and control assessments. Creates governance materials and ... Director Business Risk & Control Officer The Director,...risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior … more
- Morgan Stanley (Miami, FL)
- …the end-to-end financial crimes risk process *Responsibilities* The Financial Crimes Risk Governance and Change Management Oversight VP will be responsible ... for supporting the following: * Serve as a senior risk manager for 1L Financial Crimes...statement and all policies and processes established within the risk governance framework * Serve as the… more
- Citigroup (Irving, TX)
- …project results, and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which ... the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- Truist (Charlotte, NC)
- … Management senior leadership team, responsible for all elements of enterprise risk governance , including the firm's committee governance structure, ... and enterprise policy management. Leads a team of professionals in ERM, providing risk governance standards and requirements for management, executive, and board… more
- Citigroup (Tampa, FL)
- …and cyber risks are managed, mitigated, and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is part of the Risk Analytics ... in presentation design, executive messaging, reporting, analytics, and project management. The Risk Analytics & Reporting Senior Officer will be responsible for… more
- JPMorgan Chase (New York, NY)
- …and procedure management globally. As an Executive Director within the Office of Document Governance on the Risk Management team, you will be reporting directly ... Head of the Office (ODG) of Regulation and Document Governance . This senior leadership role is pivotal...degree required + 15 plus years of experience in Risk , Compliance, Legal, or similar Control Management-related… more
- JPMorgan Chase (Columbus, OH)
- …challenging the status quo and striving to be best-in-class. As a Vice President in the Risk Management - Document Governance division, you will be a part of the ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance (RM&C), you are at the...Business (LOBs), Corporate Functions (CFs) within RM&C, and related Control Management partners to promote governance and… more
- Citigroup (New York, NY)
- …and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and ... Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating...the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data … more
- JPMorgan Chase (Tampa, FL)
- …of risk & controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. You will need ... and striving to be best-in-class. As a Technology Operational Risk Management Director for the Governance , ...to ensure sustainable industry best practice, regulatory and threat-informed risk and controls. + Challenge first line control… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within ... You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration &...& controls framework, control integration & assessment, risk treatment & analytics, and governance and… more
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