- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally ... operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses whether the Business… more
- CIBC (New York, NY)
- …The role is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes. The incumbent may ... Operations, Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance , Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance , Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX, DoE, NERC… more
- Citigroup (New York, NY)
- …role managing a team responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... **Liaise with business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control related...align Data Governance , and/or Data Risk and Control related work** + **Manage and lead Data … 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
- Wolters Kluwer (New York, NY)
- …and business leadership. + **Platform Governance ** : Establish platform governance standards, change control processes, and ongoing lifecycle management and ... **About the Role:** The Governance and IT Compliance Platform Lead is responsible...business stakeholders to enable a consistent, automated, and efficient control environment across the enterprise. **Essential Duties and Responsibilities:**… more
- JPMorgan Chase (New York, NY)
- …the box, challenging the status quo and striving to be best-in-class. As an Executive Director in the Model Risk Governance & Review (MRGR) group, you will be ... responsible for conducting model validation and governance through the model lifecycle. In this role you...mitigate Model Risk. MRGR works closely with Risk, Finance, Control and Line Of Business (LOB) professionals to monitor… more
- ADP (Roseland, NJ)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- BMO Financial Group (New York, NY)
- …and US portfolios. Develops and monitors the model risk management and governance framework and practices leveraged across BMO and US; ensures compliance with ... + Interprets new regulations and assesses impacts to the governance framework. + Identifies emerging issues and trends to...of the Model Risk Management Framework. + Oversees compliance control and testing to ensure model life cycle activities… more
- Citigroup (New York, NY)
- …seasoned Product Manager focused on driving the adoption post launch, ensure governance , risk and legal management, establish a feedback look on feature and ... successful, impactful products and managing the program tightly **Product Adoption, Governance and Management:** Define and articulate a clear product adoption… more
- Raymond James Financial, Inc. (New York, NY)
- …teams to design and execute sanctions programs, monitoring groups or governance office + Fosters awareness of sanctions regulatory requirements, assessing related ... the role that influence individuals outside of his or her span of control . + Operating standard office equipment and using required software applications to produce… more
- American Express (New York, NY)
- …multiple partners across numerous business units, functional areas, and geographies. **The Director Control Management - Risk Assessment will:** + Provide ... residual risk. Global Commercial Services is looking for a Director of Control Management - Risk Assessment...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices within the… more
- JPMorgan Chase (New York, NY)
- …requirements, minimizing risks and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data & Analytics (D&A) Product ... & Platform team, you will oversee risk and control environment related to D&A product management, ensuring adherence...Governance Standards; partner with business, Data, and AI Control Management teams and Technology Control teams… more
- SMBC (New York, NY)
- …a competitive portfolio of benefits to its employees. **Role Description** Americas Division Control Office, Analytics and Governance role will support the ... procedures + Assist with preparing presentation materials and commentary related to control activities for various governance forums. + Collaborate with… more
- Citigroup (New York, NY)
- The Audit Director - AI Technology, Cyber, Data and GenAI Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... to strategically direct audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related to AI Technology,… more
- CUNY (New York, NY)
- …provides strategic and operational IT leadership to all CUNY campuses. Reporting to the Senior Director of Systems Management Control , the Director of ITSM & ... Director of ITSM & ServiceNow (IT Computer Systems...governance , and delivery of ITSM across CUNY. The Director oversees the adoption and optimization of the ServiceNow… more
- TD Bank (New York, NY)
- …Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations + ... validation, and/or infrastructure implementations is an asset. + In-depth familiarity with governance and control , market risk, valuation, data science or… more
- Bristol Myers Squibb (Madison, NJ)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Executive Director , Cell Therapy Quality Compliance, is responsible for ensuring robust ... in strict adherence to applicable regulations and BMS standards. The Executive Director leads a team dedicated to maintaining global compliance across the cell… more
- JPMorgan Chase (New York, NY)
- …CDO, you will be responsible for investment planning, portfolio and program management governance , and the reporting and control framework of the CDO change ... and budgeting process + Manage the CDO change portfolio governance , reporting and control frameworks + Manage the portfolio roadmap, identifying trends and… more
- Capital One (New York, NY)
- Senior Business Director - Network Surveillance Monitoring and Regulatory Strategy We are seeking a highly experienced strategic and execution-oriented Senior ... Director to lead our AML Network Surveillance Monitoring, Regulatory...regulatory exam readiness. Proven success overseeing complex regulatory requests, control testing, and regulatory remediation activities while maintaining transparency… more