- TD Bank (New York, NY)
- …at senior levels are critical to success in this role. The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... both customer-centric and operationally sound. The Senior Manager role will focus on embedding Governance ... Manager role will focus on embedding Governance & Control practices, strengthening Risk Management,… more
- TD Bank (New York, NY)
- …requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports ... United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- American Express (New York, NY)
- …your place in finance on #TeamAmex. **How will you make an impact in this role?** ** Senior Manager - Data Governance & Management:** As part of the Financial ... for data governance within Finance. This FDG Senior Manager is focused on ensuring that...Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on financial processes. + Proven record… more
- Capital One (New York, NY)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- Citigroup (New York, NY)
- …impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior level role accountable for management of Enterprise Data ... for Data Metrics to demonstrate Business and Regulatory Outcome The **Data Governance Foundation Group Manager ** will support Regulatory Execution team in… more
- JPMorgan Chase (New York, NY)
- …a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Engineering Platforms and Services in the Office of ... value. **Job responsibilities** + Collaborates with the Product Delivery Manager to execute on key delivery tasks and identify...open source consultation requests + With the Open Source Governance team, and input from other leaders of Engineering… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate...risk assessments, and remediation plans to leadership and relevant governance committees **Required qualifications, capabilities, and skills:** + Bachelor's… more
- Fox Rothschild LLP (New York, NY)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- MUFG (Jersey City, NJ)
- …of all IAM domains & technologies + Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control , Privileged ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance...cutting-edge technology to improve security posture. This is a senior role that drives the IAM requirements, standards and… more
- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- Capital One (New York, NY)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing...(BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across… 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 ... Are you interested in driving AI governance and risk management, leading controls, and ensuring...management framework documents, and supporting the Data & Analytics Control Manager community of practice. Working in… more
- CIBC (New York, NY)
- …and supporting the bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control group within ... with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Technology, Cyber, Data and GenAI Engineering team and is a senior level management position, reporting to the ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- Citigroup (New York, NY)
- The Senior Audit Manager is within the AI Non-model Objects team and is a senior level management position, reporting to the Audit Director - AI Non-model ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- JPMorgan Chase (New York, NY)
- …Identification & Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates & Fixed Income ... control experts. As a Rates & FIF Trading Control Manager within the Commercial & Investment...firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
- Scotiabank (New York, NY)
- Senior Manager , US Trade Floor Risk...Model Development team, the Model Risk team, the Data Governance team, as well as the Risk Technology effort. ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager , US Trade Floor Risk Management, Global Risk Management… more