- TD Bank (New York, NY)
- …Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, standards and ... findings, audit results, and compliance program management standards. The Senior Manager will oversee all required updates to governance documents owned… more
- American Express (New York, NY)
- …this strategy, must be conducted with the right risk & compliance controls and governance in place. This newly created Manager , Talent Risk & Governance ... with Risk teams to ensure alignment, and that strong governance and controls in place + The...vision, life insurance, and disability benefits + Flexible working model with hybrid, onsite or virtual arrangements depending on… more
- JPMorgan Chase (New York, NY)
- …Intelligence/Machine Learning (AI/ML) development and Data Management. As an AI Governance Product Manager -Vice President within our organization, you will ... practices into the AI/ML development lifecycle, and also delivery firm wide control standards and procedures including adherence to controls in technology and… more
- MTA (New York, NY)
- …-$166,223 HAY POINTS: 634 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Manager , Cybersecurity Governance , Risk, and Compliance LOCATION: Various/ ... Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955...strategic and business decisions. + Facilitates the remediation of control gaps and escalates cyber risk management activities to… more
- PSEG (Newark, NJ)
- …**Work Location Category** : Hybrid Fixed **PSEG** operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support of ... this model , roles have been categorized into one of four...Summary** This position will stand up a new, centralized governance function to support the political and lobbying activities… more
- American Express (New York, NY)
- …numerous business units, functional areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal ... Controls strategy for GSG, set up a foundational governance structure that ensures operational risks are identified, assessed,...GSG Control Management is looking for a Manager of Governance focused on ensuring … more
- American Express (New York, NY)
- …reporting. US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...activities for the Busines unit + Support risk and controls governance forums for US Consumer Services,… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in FInance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- TD Bank (New York, NY)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior ** Manager , Enterprise Risk Governance ** will lead the evolution of the US ... + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles,… more
- TD Bank (New York, NY)
- …a function of enterprise FCRM Program professionals providing oversight and control related advisory services to FCRM partners + Provides strategic direction ... development and implementation of new processes, technologies or operating models + Works autonomously as the leader of the...the optimal use of resources and leverage TD's operating model to maximize efficiency, effectiveness and scale + Works… more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams...experience a plus (Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- TD Bank (New York, NY)
- …which is outlined in the general summary below.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a dynamic ... management frameworks and programs, including Compliance Risk Assessment, regulatory controls management, Compliance Issue Management, Compliance Monitoring & Testing,… more
- Citigroup (New York, NY)
- …monitored and reported. + Contribute to the governance and oversight of the Manager Control Assessment (MCA) execution inclusive of SOX (ie Risk & Control ... A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions...evidenced controls . + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment… more
- TD Bank (New York, NY)
- …Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the Corporate and Investment ... Bank. + Participate in the design and implementation of controls within key processes and procedures + Collect and...Support continuous improvement towards a strong and mature business governance and control environment. + Maintain front-line… more
- City National Bank (New York, NY)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... focus on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in response to… more
- American Express (New York, NY)
- …approved customers. We are looking for a passionate, talented, and adaptable Senior Manager of Product Operations, Planning, and Controls who will bring rigor ... owned + Draft Process Risk Self-Assessment (PRSA), Risk and Control Self-Assessment (RCSA), and other controls , as...in a regulated environment with an understanding of compliance, control , data governance and integrity processes is… more
- Deloitte (Jersey City, NJ)
- … development, model validation, model risk management, modeling technology, model governance / controls / documentation, and financial instrument ... America and worldwide. You will help develop, challenge, and control models used by organizations for a...specifically in areas such as data science, AI, and/or model development, validation, governance , financial instrument pricing,… more
- TD Bank (New York, NY)
- …business processes and are not considered models . The role will support the governance of Non- Model /EUC risk to the bank by executing compliance and ... control testing to validate that Non- Models /EUC risks...to handle confidential information with discretion **Preferred Qualifications** + Non- Model /EUC risk management/ governance experience + Knowledge of… more
- AECOM (New York, NY)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. ... of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with...and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and… more
- JPMorgan Chase (Jersey City, NJ)
- …where you can push the limits of what's possible. As a Tech Risk and Controls Lead - Data Product Manager within our Global Technology Chief Data Office, ... ingestion of data products into data lakes to support AI/ML experimentation and model training. + Partner with Legal, Compliance, and Privacy teams to identify and… more