- Broadridge Financial Solutions (Newark, NJ)
- …dynamic team as a pivotal player in shaping the future with robust internal controls and governance excellence! In this role, you'll spearhead the development ... work both on-site and remote. Responsibilities: + Key administration of internal controls and governance including developing and updating plans, tracking… more
- TD Bank (New York, NY)
- …US Compliance Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and Governance ... dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements… more
- American Express (New York, NY)
- …identification of risks throughout business processes and systems (along with business process owners) + Support control monitoring (supplemental to ... activities + project management, communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with… 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
- 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 ... and regulatory requirements + Provides input into the development, implementation, and monitoring of operating plans and expense budgets for the area, consistent… more
- Google (New York, NY)
- …incidents, policy questions and technical security issues. As a Security Engineer, Continuous Controls Monitoring (CCM) team, you will play a crucial part in ... compliance and security frameworks (NIST, ISO, CSA, etc.). + Understanding of governance regulations and compliance (GRC) systems, monitoring systems and related… more
- Citigroup (New York, NY)
- …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance ... the directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk… 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
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Notices and Policies + Privacy Event Management + Regulatory Change Engagement + Monitoring + Training and Awareness + Issue Management and Reporting The Privacy… more
- City of New York (New York, NY)
- …the Data Governance implementation manager, data catalog specialist and data monitoring analyst ensuring that policies align with practice (eg development of Key ... new data ecosystem and infrastructure. BDTS will house the CPHDS' governance , partnerships, product management, data engineering, and data visualization work. DUTIES… more
- MTA (New York, NY)
- Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID: 10955 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... CISO Date Posted: Mar 18, 2025 Description JOB TITLE: Advanced Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $115,433 -$166,223 HAY POINTS: 634… 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 ... any findings. + Support continuous improvement towards a strong and mature business governance and control environment. + Maintain front-line procedures on a… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the Business Line… more
- Tiffany & Co. (Parsippany, NJ)
- … will bridge the gap between business strategy, business processes and controls . They will assist with financial data governance , financial application ... office in Parsippany, NJ. **Responsibilities:** + Collaborate with finance and accounting process owners to maintain the Financial Data Governance processes,… more
- SMBC (New York, NY)
- …business strategy in alignment with the US CEO's vision, while the Governance team establishes measurements, policies, standards, and control mechanisms to ... benefits to its employees. **Role Description** The Strategy and Governance Team, in the Office of the CEO (CEOAD...related projects as necessary. We will provide training and monitoring to help the person learn tasks and meet… more
- American Express (New York, NY)
- …in support of this strategy, must be conducted with the right risk & compliance controls and governance in place. This newly created Manager, Talent Risk & ... for emerging regulatory challenges and expectations, and developing new monitoring and tracking processes + Develop and maintain standard...with Risk teams to ensure alignment, and that strong governance and controls in place + The… more
- Citigroup (New York, NY)
- …The role will be responsible for supporting the design, implementation and monitoring of governance forums **Responsibilities:** + Lead to the design, ... The Recovery and Resolution Planning Governance and Reporting (RRP) VP is role that...Participates in formulating and setting strategic direction for the process , organization and architecture covering Finance across Citi businesses,… more
- Citi Trends (New York, NY)
- …ERP, Merchandising systems and reporting Supports monitoring of data integrity, process adherence and issue resolution Maintains quality control and conducts ... Department: Allocations Title: Data Governance Specialist Reports to: Data Entry Supervisor FLSA...and business rules for data management Identifies opportunities for process enhancements and automation within the data management lifecycle… more
- AIG (Jersey City, NJ)
- …and timely, addressing any findings or deficiencies. Controls Development and Monitoring : + Design and implement robust control frameworks for SAP processes, ... controls optimization, and configuring controls around security, business process , and within the GRC ( Governance , Risk modules.) + Relevant… more
- JPMorgan Chase (Jersey City, NJ)
- …map Firmwide Legal Obligations to Tech processes and controls and engage product/ process owners and control managers to create awareness + Ensure effective ... Global Technology Organization. You will be mapping regulatory citations to Technology Controls , identifying gaps and driving control development activities. You… more