- JPMorgan Chase (Brooklyn, NY)
- …Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with ... Governance team, you will support the CIB Chief Control Manager with executive controls reporting and...maintain a robust escalation framework and deliver messaging to senior management. + Assist with Controls Governance … more
- Scotiabank (Houston, TX)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 ... in the respective business lines including analyses of root causes of control breakdowns and determines appropriate corrective actions. + Liaise with GBM locations… more
- BMO Financial Group (Chicago, IL)
- …and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance ... control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated...and information. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit… more
- Procter & Gamble (Cincinnati, OH)
- …risk management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will ... a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of...the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... job is responsible for leading and executing on internal control discipline and operational excellence within a Line of...will be part of the newly created AML QC/QA Governance team that is responsible for implementing and governing… more
- ADM (Decatur, IL)
- **92484BR** **Job Title:** Senior Manager , Operations Integration & Governance **Department/Function:** Engineering **Job Description:** ** Senior ... the person to report to an ADM location._ **Responsibilities:** The Senior Manager of Operations Integration & Governance will be responsible to structure… more
- Microsoft Corporation (Atlanta, GA)
- …and ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to ... environment, building enduring trusted relationships and efficiently influencing with limited control . You work effectively with senior executives, focusing on… more
- Kemper (Downers Grove, IL)
- …provide an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective ... identity and access management within Kemper. The IGA Manager is responsible for supporting day-to-day activities ranging from identity life cycle management… more
- JPMorgan Chase (Tampa, FL)
- …+ 5 years of experience in program management, regulatory, risk, and/or control functions. + Proven experience delivering governance and oversight across ... you'll lead the central Payments Operational Risk Events (RED) team and drive governance strategy. This high-impact role involves regular interaction with senior … more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Wilmington, DE)
- …potential for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & ... Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and … more
- TD Bank (Greenville, SC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... Regular Department: IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 -… more
- Citigroup (Tampa, FL)
- …or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support… more
- M&T Bank (Buffalo, NY)
- …regulatory requirements and risk management framework. As part of M&T's Cybersecurity Governance organization, you play a key role in combining technical, framework ... to manage cybersecurity risks and ensure compliance. **Primary Responsibilities:** ** Governance Oversight & Framework Implementation** + Participate in the… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance ** provides a comprehensive and ... and supports the implementation and oversight of Credit Risk Governance actions to support RCRM's governance programs...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more
- Citigroup (New York, NY)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...in accordance with requirements. + Help ensure that adequate governance and training are in place to support management… more
- Citigroup (Tampa, FL)
- The Data Governance Group Manager role lies within the TTS Operations Data Governance Execution team, and is focused on supporting the multi-year, ... ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing… more
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