- Citigroup (Getzville, NY)
- …Finance COO Business Execution lead / Head of Business Management and Financial Governance . The individual is responsible for enhancing and revising reporting ... The Business Management and Financial Governance team sits within the...and the Finance organization's policies, procedures, and processes. Enhanced control and governance of these processes is… more
- JPMorgan Chase (Tampa, FL)
- …best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance, Conduct and Operational ... the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk...5+ years of experience in technology risk management and controls governance + Knowledge of industry frameworks… more
- Wells Fargo (Dallas, TX)
- …is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... assurance of enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support operational excellence… more
- Citigroup (Tampa, FL)
- …the firm's policy and standards as well as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the Internal Audit Business ... firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls … more
- Citigroup (Getzville, NY)
- …& LFO team is newly formed, and building out a robust Governance , Risk & Control role framework. This role will lead and design all aspects of governance ... Analytics & LFO teams + Identify and enhance key controls and ensure monitoring tools are appropriate and effective...needed + Lead preparation of materials to governance and control forums (eg, BRCC) **Qualifications:**… more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make ... with empathy and efficiency. About the role The Claim Governance and Control lead will...in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls… 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
- TD Bank (Greenville, SC)
- …guidelines. This person will act as a technical lead on key Basel governance and control initiatives. The ideal candidate will be familiar with international ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 - $102,960 USD TD is ... specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam &...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Mount Laurel, NJ)
- …Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 - $178,880 USD TD is ... specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Citigroup (Tampa, FL)
- …function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, Data Concerns Remediation ... operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control … more
- JPMorgan Chase (Plano, TX)
- …data priorities to drive compliance and data control enhancements. As a Data Governance Lead in the Global HR and Employee Experience Data Governance ... such as Firmwide CDO, Legal, Compliance, risk SMEs, and Control functions to support the Data Governance ...and documenting processes & procedures to support enterprise data governance , mature data capabilities, enhancement of controls ,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Lead the development and maintenance of the control framework for Truist's ... Truist's recovery and resolution planning testing program in coordination with the governance and controls office, second line oversight partners, and assurance… more
- Wells Fargo (Addison, TX)
- …business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify compliance and ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO...report results of complex components of the company's policy, governance and oversight framework + Lead implementation… more
- MUFG (Tempe, AZ)
- …matter experts to satisfy lines of defense requests from audit teams, risk managers, and control testing teams. + Lead governance forum and committee meeting ... will provide more details. **Job Summary:** The Data & Financial Operations Governance VP will support the...role, you will lead various types of governance processes that include risk and control … more
- Bank of America (New York, NY)
- Data Governance Lead New York, New York;Charlotte,...is a ~$15bn business who will focus on data governance and controls inclusive of governance ... Governance team (DSG) is looking for a Data Governance Lead for Global Transactions Services, part...minimally qualified** *3+ years of experience in a Data Governance or Data Controls and Data Management… more
- Citigroup (New York, NY)
- **Director - Client Organization - Risk & Controls - MCA Control Design Lead ** This role reports into Client Organization- Head of MCA, Risk Assessment, ... strong risk assessment and governance approach around Control Design + Lead and motivate a... Financial Services in Business Risk, Operational Risk, Control Testing Compliance, and/or governance and … more
- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… 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 & ... solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Lead comprehensive...ability to influence positive outcomes and deliver best class governance and controls . + Team player able… more