- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational ... programs and reporting. GMNS is looking for a Director of Governance to lead a diverse...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …status updates to stakeholders to embed accountability along the process, collaborating with Control Management teams as necessary + Analyze trends in issues and ... accountability for SOX across the enterprise through engagement with Control Management teams and 2nd line, as...issue status, trends, and outcomes for quarterly BUR's, senior management and governance committees + Assist in… more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team ... across numerous business units, functional areas, and geographies. **The Director , Control Management Risk Assessment...or improved controls may be required within New Product Governance (NPG) + Champion risk management practices… more
- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …at Daiichi Sankyo including: the stewardship organization, data quality, metadata management , lineage capabilities and the data governance processes surrounding ... centered around rare diseases and immune disorders. **Summary** The Manager of Data Governance Stewardship will work in areas required for the good day-to-day … more
- American Express (New York, NY)
- …best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Issues, Events & Remediation team is to ensure timely ... a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day...reports on issue status, trends, and outcomes to senior management and governance committees + Be a… more
- Citigroup (New York, NY)
- …Global Custody and Direct Custody, servicing institutional clients. The Risk & Control Director will execute the assessment, strategic design, implementation, ... for end-to-end oversight of front office risk generating activities, management of the governance framework, delivery of...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Federal Reserve Bank (New York, NY)
- …supervisory expectations and findings. + Expertise in (at least) one area of governance , risk management and/or control environment. Experience in ... portfolio of large foreign banks, with a focus on governance , controls and risk management . As a..., review and analysis of internal reporting, board of director materials and meeting minutes, and related materials for… more
- Citigroup (New York, NY)
- The Core Accounts Controls & Regulatory Management (CRM) Manager, Director reports to the Liquidity Management Services (LMS) and Core Accounts Global CRM ... **Education:** + Graduate degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- SMBC (New York, NY)
- …offers a competitive portfolio of benefits to its employees. **Role Description** The Executive Director - Risk Data Management role will be within the Risk ... Director and Head of Risk Data & Product Management . **Role Objectives: Delivery** + Lead a risk data...10 people + Strong ability to lead in data governance and data quality issue management . Demonstrated… more
- ADP (Parsippany, NJ)
- **ADP is hiring a Director of** **Business Systems Analysis (Data Risk Management )** + _Are you someone who thrives in an environment focused on strengthening ... hold a pivotal role in designing and overseeing robust control structures including standards, guidelines and frameworks to ensure...for ADP and the industry. + Experience in data governance , data risk management , or a related… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish the Operational Risk ... programs and reporting. Finance is looking for a Director of Governance to lead a diverse...a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day… more
- American Express (New York, NY)
- …of Risk Advisory, and Director of Risk ID, Assessment, and Testing._** **Finance Control Management Governance Team:** The objective of the Finance ... that you can be considered for future opportunities for Director , Control Management within Amex...Control Management Governance team is to establish the… more
- Scotiabank (New York, NY)
- Director , US GTB Strategy & Business Management **Requisition ID:** 205642 **Salary Range:** 174,700.00 - 286,000.00 _Please note that the Salary Range shown is ... team, committed to results, in an inclusive and high-performing culture. **Position: Director , US Global Transaction Banking (GTB) Strategy & Business Management… more
- Citigroup (New York, NY)
- …and investment banking, securities brokerage, transaction services, and wealth management . Our core activities are safeguarding assets, lending money, making ... applicable AML laws and regulations. **Role** The Global Head of AML Risk Management - Wealth reports to Citi's Chief Compliance Officer (CCO) Anti-Money Laundering… more
- Citigroup (New York, NY)
- …Define and implement Services level procedures and guidelines and lead relevant issue management control forum ensuring appropriate governance model. + ... control (IQC) program ensuring adherence with Global Issue Management Procedure. + Lead Services IQC engagement across the...Report and/or escalate to issue owners and Services senior management , including relevant governance forums, on the… more
- JPMorgan Chase (New York, NY)
- …best-in-class. As an Risk Management - Firmwide Macro Economic Variables - Executive Director in the Model Risk Governance & Review (MRGR) group you will ... your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of...lead a team conducting review and governance activities for all macroeconomic forecasting models used by… more
- American Express (New York, NY)
- … practices in accordance with the OCC's Heightened Standards guidelines. The **Enterprise Control Management Utility** within AENB operates as a Center of ... serve as a central support hub for all first-line control management teams throughout the enterprise and...key connection point with the second-line GRC teams. The ** Director , Issues Management ** will drive the issues… more
- Wells Fargo (New York, NY)
- …representative to enterprise governance and policies (Enterprise Change Management , Software Delivery Lifecycle, Legal Risk Control Compliance, etc.). ... this role:** Wells Fargo is seeking a Digital Product Management Director to lead as the Head...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Product Management Executive Director to lead the Commercial Bank through the next phase of our product ... of talent development + Manage the team with a risk-minded approach and care for governance and regulatory / risk / control needs **The role requires:** +… more
- Citigroup (New York, NY)
- …of risk and control concepts Experience + Demonstrated capability operating at Director level. + Broad experience from product management , operations and/ or ... deep dive into potential areas of uplift eg: product governance and operational resiliency + Partner with enterprise central...experiences of managing by influence **Job Family Group:** Risk Management **Job Family:** Business Risk & Control … more