- TD Bank (New York, NY)
- …**Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the development and monitors ... the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a… more
- American Express (Phoenix, AZ)
- …managing a clear methodology of inherent and residual risk GCS is looking for a Senior Analyst , New Product Governance within Risk ID, Assessment, Testing & ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...across numerous business units, functional areas, and geographies. The Senior Analyst , GCS New Product Governance… more
- BMO Financial Group (Chicago, IL)
- …tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based ... about the risk and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to fill this role. This ... brand specific governance activities. In execution, the Senior Analyst will coordinate project scopes, objectives,...control execution and lead quality assurance reviews. The Senior Analyst will facilitate annual testing, track… more
- American Homes 4 Rent (Las Vegas, NV)
- …so our residents can focus on what really matters to them, wherever they are in life. Senior Data Governance Analyst The Senior Data Governance ... Analyst is responsible for the maintenance and operations of Data Governance Framework, enforcing data governance policies, procedures, and standards enabling… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY… more
- City National Bank (Los Angeles, CA)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of ... of business with a strong focus on integrated and streamlined investment management governance programs. What you will do * Build and sustain effective relationships… more
- Bank of America (Charlotte, NC)
- Recon Governance Control Reporting Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... established procedures. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. Functions include, but are not limited to,… more
- Truist (Charlotte, NC)
- …description:** Responsible for supporting the implementation and monitoring of governance programs related to Truist's regulatory reporting function. Such programs ... training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement efforts and… more
- Citigroup (Queens, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... Rate Risk in the Banking Book (IRRBB) Management framework (policy, governance , models, methodologies, reporting, controls, processes, risk limits, analytics, data)… more
- M&T Bank (Buffalo, NY)
- … leadership. **Scope of Responsibilities:** + Executing quality assurance/ quality control procedures over data governance deliverables, policy adherence ... **Overview:** The analyst will be responsible for performing activities related...specific responsibilities are outlined below. + Quality assurance/ quality control procedures for data governance deliverables is… more
- Citigroup (Getzville, NY)
- **Regulatory Execution - Data Governance Lead Analyst ** **About the role:** **The Citi Data Governance Policy (CDGP), released in Sept. 2022, provides a ... Metrics to demonstrate Business and Regulatory Outcome** **About the role:** **The Data Governance Lead Analyst will support Regulatory Execution team in the**… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...and Assurance team (Chief Data Operations Organization, Data Operations Senior Leaders, COO organizations, and other Reporting teams) to… more
- Truist (Atlanta, GA)
- …gaps in need of process improvement or new testing initiative and identify control weakness. + Develop a deep and strong working knowledge of assigned business ... unit systems, processes and staying abreast of procedures and regulatory changes applicable to assigned business unit(s). + Maintain good working relationships with BUs to execute and refine testing practices. + Manage existing QA/QC job aids, which includes… more
- Citigroup (Tampa, FL)
- The Data Controls Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Data Risk and ... Control Framework. The focus of this role may be...appropriate teams (individually or in collaboration) to ensure proper governance and controls exist + Provide support on Data… more
- Fannie Mae (Washington, DC)
- …system enhancements, and training initiatives. *THE IMPACT YOU WILL MAKE* The Risk Governance , Reporting and Operations Analyst role will offer you the ... Division, you will provide critical support in executing the reporting, risk, governance and operations in support of Ethics and Investigations. In this role,… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control ...and Assurance team (Chief Data Operations Organization, Data Operations Senior Leaders, COO organizations, and other Reporting teams) to… more
- Paycom Online (Oklahoma City, OK)
- As a member of the IT Governance , Risk & Compliance organization, the Senior IT Governance Analyst is responsible for aligning IT processes and actions ... role works with departments across the organization to ensure IT governance requirements are properly identified, documented, and enforced. **RESPONSIBILITIES** +… more
- Citigroup (Tampa, FL)
- …function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, Data Concerns Remediation Management ... (DCRM), reporting and risk management. Objectives include improving data governance and management; defining and maintaining the data architecture and standards;… more
- Citigroup (Tampa, FL)
- Global Lending TPM Governance analyst will support our Lending Operations organization in all activities needed to keep our external providers aligned to SOW ... BAU core operations activities outsourced. In addition, supports the Governance and Enablement group that manages end to end...the necessary framework in which groups operate. The Project Senior Analyst is a seasoned professional role.… more
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