- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... framework for Algo trading activities and setup a process to regularly review and assess monitoring ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… 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
- American Express (New York, NY)
- …for intervention and focus), including conducting independent quality assurance and vertical process testing + 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
- 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
- Bank of America (New York, NY)
- …to understand the different products and processes in order to ensure consistent operations, controls and governance . The team is looking for a highly motivated ... Product Governance . **Responsibilities:** * Participating initiatives designed to enhance controls and governance and oversee their implementation * Manage … more
- Citigroup (New York, NY)
- …as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring , and risk management activities. The ... + Coordinate the Governance , Risk and Compliance and Manager's Control Assessment (GRC&MCA) program implementation and monitoring , establishing controls… 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
- 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/Temporary: ... IT CISO Date Posted: Jan 15, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
- TD Bank (New York, NY)
- …Business:** Financial Crime Risk Management **Job Description:** Role: Head of FCRM Data Governance and Data Quality Management The Senior Manager, Head of Data ... Governance and Quality Management will be responsible for setting...management, data model design, data integrity, data mapping/lineage and controls + Perform critical data elements assessments within the… 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
- 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
- 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
- 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
- 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
- New York Power Authority (White Plains, NY)
- Project & Program Controls Manager Location: White Plains, USBuffalo, USAlbany, USSyracuse, USAlbany, US **Summary** This managerial position will be responsible ... management and coordination of NYPA's overall operations, including overseeing, monitoring , and evaluating the operational performance; directing the preparation of… more
- American Express (New York, NY)
- …+ Strong project management, communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish...with the risk appetite + Document learnings from improving controls to elevate the process risk reduction… 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