- ManpowerGroup (New York, NY)
- …possibility of extension/Conversion** **Pay range: $90 - $100/hr on W2** Governance , Process and Controls Monitoring Analyst: lead process framework, ... documentation (eg Policy Governance Policy, Global Training Standard, Controls Policy/Standard, Managers Control Assessment Standard, Consent Order Closure… more
- Citigroup (New York, NY)
- …and completeness of the MCA through controls prior to the execution of a process (QC). + Assist in the monitoring of the adherence to the MCA Standard ... Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues...through controls after the execution of a process … more
- Citigroup (New York, NY)
- …Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit ... results reviews and independent assessment against model development best practices and controls . + Develop process improvements for modeling teams to adopt new… more
- JPMorgan Chase (New York, NY)
- … practices into the AI/ML development lifecycle, and also delivery firm wide control standards and procedures including adherence to controls in technology and ... Additionally, you will manage the delivery of risk and control issues, action plans, control processes, and...and maintenance of machine learning models, ensuring compliance with governance policies. + Establish monitoring and reporting… more
- MUFG (New York, NY)
- … procedures. Reporting to Technology Infrastructure and Operations, VP of Technology Governance for EOL/VM provides specialized expertise, advice, monitoring and ... Operations: Applications and Infrastructure assets (Hardware & Software) from Governance framework, documentation, planning, deployment, and implementation at the… more
- BMO Financial Group (New York, NY)
- …maintains strategic alignment to ensure adherence and efficiency. + Provides oversight, governance and monitoring of operations to ensure compliance to approved ... and infrastructure supporting our buildings globally. The Director, Facility Resiliency Governance & Strategy provides oversight, governance and strategic… more
- TD Bank (New York, NY)
- …escalation, and remediation, and providing product perspective and guidance in governance frameworks, controls development and monitoring , issue ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation...and colleagues This role will support fostering a strong controls and governance culture by championing prompt… more
- JPMorgan Chase (New York, NY)
- …from data discovery, data processing, model development, model deployment, and model monitoring + Experience in AI/ML, LLM Governance and technology asset ... risk management effectively and responsibly As an AI Product Director within the LLM Governance team, you will have the unique opportunity to be a critical player in… more
- Wells Fargo (New York, NY)
- …of issues, and making sound risk decisions. There is emphasis on proactive monitoring , governance , risk identification and escalation, as well as making sound ... seeking a Lead Paralegal the Legal Department as part of the Corporate Governance section of the Public, Regulatory and Corporate Affairs division. For additional… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... robust monitoring strategy, data repository, metrics and reporting packages for...action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline… more
- City National Bank (New York, NY)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the team that ... of business with a strong focus on integrated and streamlined investment management governance programs. What you will do * Build and sustain effective relationships… more
- US Bank (New York, NY)
- …you excel at-all from Day One. **Job Description** The Model Risk Governance (MRG) group is responsible for designing, implementing, maintaining and enforcing the ... communicated and understood * Assess model documentation, including development, monitoring , and implementation documentation, for completeness against program standards… more
- Citigroup (New York, NY)
- …of identified control gaps and record these controls in Manager's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... Data / IT Compliance capabilities to drive data quality control obligations mandated by the Citi Data Governance...(FCDO) Assessment Unit including identification of inherent risk and monitoring controls + Manage implementation within teams… more
- Guardian Life (Stamford, CT)
- The role of **Vendor Assessment & Controls Specialist** will be responsible for ensuring delivery and compliance of vendor assessments as part of the Vendor ... Assessments & Controls function at Guardian. You will + Provide mentorship...quality reviews of vendor assessments to ensure compliance with process and records and reports are comprehensive and accurately… more
- JPMorgan Chase (New York, NY)
- …reputational risks for the firm. You will perform steady-state program and project monitoring , risk and controls assessments, vendor due diligence reviews and ... in a timely manner. + Prepare team reporting for management including monthly governance metrics, control forum presentations, reports and other deliverables. +… more
- Scotiabank (New York, NY)
- …of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including understanding of ... Supervision, Surveillance & Monitoring , Trade Floor Supervision, Risk and Control ...and GWO) including transaction recording, booking framework, surveillance & monitoring , supervision framework, deal controls , operational resilience,… more
- Citigroup (New York, NY)
- … Control Advisory + A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk Remediation, and Risk ... an aggregate level, and delivering robust and consistent design, monitoring , and governance of the control...analysis for identification of issue root cause, partnering with control and process owners to recommend holistic… more
- TD Bank (New York, NY)
- …related deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- Citigroup (New York, NY)
- … Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues for resolution. ... in the identification of issue root cause, partnering with control and process owners to recommendations holistic...on the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and… more
- American Express (New York, NY)
- …PRSA reviews and update assessment criteria to align with regulatory updates) + Support control monitoring (supplemental to BU process owners testing) and ... skills + Proficiency in Excel reporting and PowerPoint creation + Experience in process governance , with an understanding of processes that align with policies,… more