- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk ... **The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- Capital One (New York, NY)
- …risks or changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes and strengthening how ... Senior Manager , Know Your Customer (KYC) Advisory Governance...regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... employees. **Role Overview** The Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key member of the team… more
- Capital One (New York, NY)
- …Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across Enterprise ... Senior Manager , Business Controls Testing, Enterprise Services...controls + Monitor and report testing metrics and program status to senior leadership, providing awareness and helping… more
- Citigroup (New York, NY)
- …cross-functional teams, and delivering successful, impactful products and managing the program tightly **Product Adoption, Governance and Management:** Define ... are seeking an experienced and highly motivated seasoned Product Manager focused on driving the adoption post launch, ensure... focused on driving the adoption post launch, ensure governance , risk and legal management, establish a feedback look… more
- Mastercard (Harrison, NY)
- …collaboration, and preparing executive reports and communications. Role The Supervision & Controls Program Manager is ultimately responsible to: * ... help people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Supervision & Controls Program Overview The Privacy… more
- American Express (New York, NY)
- …experience in transformation and program management with strong understanding of governance , target operating models, and control frameworks. + Experience in ... within the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is responsible for… more
- PSEG Long Island (Bethpage, NY)
- …technologies including associated impact, cost and complexity. This position is part of IT's control assurance program , and part of IT. In that capacity, this ... in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the...Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- NBC Universal (New York, NY)
- …(VPPA). + In partnership with the Senior Manager and other relevant Data Governance team members, perform key program duties including: + + Develop and ... will be responsible for monitoring and ensuring that Data Governance standards and controls are honored across...role. This position will work closely with the Senior Manager , Data Governance in Decision Sciences on… more
- City of New York (New York, NY)
- …because of their extensive business knowledge. - Support the Data Governance implementation manager , data catalog specialist and data monitoring ... new data ecosystem and infrastructure. BDTS will house the CPHDS' governance , partnerships, product management, data engineering, and data visualization work. DUTIES… more
- SMBC (New York, NY)
- …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Capgemini (New York, NY)
- …managing technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. ... managing technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks.… more
- JPMorgan Chase (New York, NY)
- …inspiring confidence through expert leadership and innovative solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will ... governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance . Your responsibilities will include managing Firmwide common… more
- CIBC (New York, NY)
- …you independently assist in the development of cybersecurity control testing program to align requirements from Governance and Regulatory bodies and maintain ... and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within… more