- Bloomberg (New York, NY)
- …Product across multiple firmwide risk programs, including Operational Resilience. The Bloomberg Enterprise Data is fast paced, innovative and expanding! ... continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our...Enterprise Data partners closely with clients, taking time to understand… more
- American Express (New York, NY)
- … and be a key connection point with the second-line GRC teams. The **Senior Manager of Enterprise Data Analytics** will assist the Director in executing ... in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates...This role will focus on gathering, analyzing, and preparing data to produce and aggregate 1st Line of Defense… more
- Citigroup (Rutherford, NJ)
- …Risk Framework and Policy, Enterprise Risk Management Governance. The Director, ** Enterprise Risk Data Layer** **Product Manager ** must have relevant ... employees, setting strategy, and providing direction, leadership, and budgetary management, etc. The Enterprise Risk Data Layer (ERDL) is one of key foundational… more
- American Express (New York, NY)
- …management practices in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates as a Center ... serve as a central support hub for all first-line control management teams throughout the enterprise and...connection point with the second-line GRC teams. The **Senior Manager of Enterprise Engagement & Governance** will… more
- Scotiabank (New York, NY)
- Senior Manager , Enterprise Anti-Bribery & Anti-Corruption **Requisition ID:** 206608 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... We work together to drive ambition for every future! **Purpose** The Senior Manager , Enterprise Anti-Bribery & Anti-Corruption contributes to the overall success… more
- American Express (New York, NY)
- …management practices in accordance with the OCC's Heightened Standards guidelines. The ** Enterprise Control Management Utility** within AENB operates as a Center ... serve as a central support hub for all first-line control management teams throughout the enterprise and...connection point with the second-line GRC teams. The **Senior Manager of Issue Management Execution** will support the Director… more
- American Express (New York, NY)
- …Strategic Plan and Bank Products, AENB HQ Platforms and Capabilities and the Enterprise Project Management Office (EPMO). The objective of the EPMO Governance and ... Reporting Team is to establish the Enterprise Change Management and Project Risk and Controls strategy,...for Managers of Governance and Reporting focused on ensuring control management is embedded in the day-to-day operations of… more
- City of New York (New York, NY)
- …Summary: The Project Manager (PM) will be assigned to the Disease Control vertical within the Bureau of Enterprise Technology Business Solutions. Project ... Managers in the Disease Control group work on numerous projects related to disease...years of experience in a role as IT project manager leading complex, enterprise -wide technical and/or business… more
- Citigroup (New York, NY)
- The Enterprise Risk Management (ERM) Project Manager will support the ERM Transformation Portfolio Leader who manages a team executing against highly ... functions like Finance, Technology etc.). The team is looking for an experienced project manager to drive the execution of complex action plans and ensure the goals… more
- Citigroup (New York, NY)
- The Legal Executive Group Manager for the Cybersecurity Legal team is a senior management-level position responsible for accomplishing results through the management ... is conducted, across all Citi businesses and functions. The Legal Executive Group Manager will oversee Citi's global Cybersecurity Legal team and direct the legal… more
- City of New York (New York, NY)
- …strategist, to make progress toward linking public health, healthcare, and social service data . The IT Product Manager will interface with vendor teams, support ... nation's leading local health department seeks a IT Product Manager to join its award-winning, innovative technology team in...with the New York City's Center for Population Health Data Science (CHPDS), a groundbreaking team that will catalyze… more
- Citigroup (New York, NY)
- …and Quality controls. **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages...internally, often at a senior level. Responsible for supporting enterprise and executing functional strategy in areas managed. Accountable… more
- PSEG (Newark, NJ)
- …of the scope of the discrete projects in the program. The Program Manager -SAP Enterprise Modernization is responsible for the management and implementation ... to join PSEG. **Job Summary** The Program Director SAP Enterprise Modernization Project is responsible for the management of...managed in a coordinated way to obtain benefits and control not available from managing them individually. Programs may… more
- MTA (Queens, NY)
- Assistant Manager , Fleet Analysis & Document Control Job ID: 8990 Business Unit: Long Island Rail Road Location: Queens, NY, United States Regular/Temporary: ... Department: Date Posted: Oct 2, 2024 Description Title: Assistant Manager - Fleet Analysis & Document Control ...attending meetings, and explain the intricacies of the underlying data . + Work as a Document Control … more
- Bank of America (Jersey City, NJ)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and ... Operational Risk and Control Risk Manager Jersey City, New...Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements… more
- Citigroup (New York, NY)
- **Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... oversight & challenge, ORE deep dive & escalation, proactive Control Reviews, MCA oversight & challenge, Enterprise ...products. **Job Purpose:** The **Risk Analytics Business Risk and Control Group Manager ** will report into the… more
- American Express (New York, NY)
- …as to prevent recurrence through effective remediation and lesson learning. Corporate Function Control Management team is looking for a Manager of Issues, Events ... partners across numerous business units, functional areas, and geographies. **The Manager , Corporate Function Control Management Issues, Events & Remediation… more
- Synchrony (New York, NY)
- 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 the Client...analytical skills with strong attention to detail and quality control of work product + Demonstrated problem solving skills… more
- American Express (New York, NY)
- …for a Senior Manager of Reporting and Analytics focused on ensuring control management is embedded in the day-to-day operations of our organization. It will ... every day. The objective of the US Consumer Services Control Management Reporting and Analytics team is to establish...internal and external exam management process, working with the Enterprise functions (eg, data request compilation, action… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is... Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... Risk Taxonomy. This role is responsible for defining the enterprise data governance strategy and/or Data...to understand and align Data Governance, and/or Data Risk and Control related work +… more