- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk ... **The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- TD Bank (New York, NY)
- …vary depending on availability and individual circumstances. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- Capital One (New York, NY)
- …risks or changing behaviors. **Key Responsibilities** **:** + Enhance AML Advisory program governance by building new monitoring processes and strengthening how ... Senior Manager , Know Your Customer (KYC) Advisory Governance...regulations and guidance. While working within the Compliance Management Program framework, the Senior Manager is responsible… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... employees. **Role Overview** The Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key member of the team… more
- Amazon (New York, NY)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Construction Cost Manager to support a portfolio ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
- Capital One (New York, NY)
- …Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across Enterprise ... Senior Manager , Business Controls Testing, Enterprise Services...controls + Monitor and report testing metrics and program status to senior leadership, providing awareness and helping… more
- Citigroup (New York, NY)
- …cross-functional teams, and delivering successful, impactful products and managing the program tightly **Product Adoption, Governance and Management:** Define ... are seeking an experienced and highly motivated seasoned Product Manager focused on driving the adoption post launch, ensure... focused on driving the adoption post launch, ensure governance , risk and legal management, establish a feedback look… more
- NBC Universal (New York, NY)
- …(VPPA). + In partnership with the Senior Manager and other relevant Data Governance team members, perform key program duties including: + + Develop and ... will be responsible for monitoring and ensuring that Data Governance standards and controls are honored across...role. This position will work closely with the Senior Manager , Data Governance in Decision Sciences on… more
- City of New York (New York, NY)
- …because of their extensive business knowledge. - Support the Data Governance implementation manager , data catalog specialist and data monitoring ... new data ecosystem and infrastructure. BDTS will house the CPHDS' governance , partnerships, product management, data engineering, and data visualization work. DUTIES… more
- ADP (Roseland, NJ)
- …applications within ADP.** This role ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning with organizational ... with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms… more
- SMBC (New York, NY)
- …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… 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 needs ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- MUFG (Jersey City, NJ)
- …a highly motivated IAM Solution & Governance Architect as part of the Program Governance team to drive the IAM technical program with cutting-edge ... of all IAM domains & technologies + Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control , Privileged… 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 ... governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance . Your responsibilities will include managing Firmwide common… more
- Capgemini (New York, NY)
- …managing technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. ... managing technology and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks.… more