- American Express (New York, NY)
- …best-in-class digital & data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish Operational Risk ... EDDS Business Unit (BU), and set up a foundational governance structure that ensures operational risks are identified, assessed,...and enhance the efficiency and effectiveness of the exam management process. EDDS is looking for a Director… more
- TD Bank (New York, NY)
- **Work Location** : United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $165,000 - $240,000 USD TD is committed to ... details for this role **Job Description:** TD Securities' (TDS) Governance & Control (G&C) team partners with...representation. **JOB DESCRIPTION** Reporting to the AVP & Managing Director , TDS G&C, the primary role of the Senior… more
- American Express (New York, NY)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Director GCS Control Management | NPG - Go to Market to lead ... Management Go to Market (GTM) / New Product Governance (NPG) team is to provide subject matter expertise...across numerous business units, functional areas, and geographies. **The Director , GCS Control Management |… more
- Citigroup (New York, NY)
- …of errors and friction + Works and influences other areas of Risk Management , Finance, Compliance/ Control , and the lines of businesses. + Identifies emerging ... The Senior Portfolio and Governance Manager manages multiple teams through other managers....and appreciation for diverse backgrounds. + Strong understanding of control and risk management principles, with a… more
- American Express (New York, NY)
- …each other become better leaders every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational Risk ... and reporting. US Consumer Services 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
- 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
- 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
- Citigroup (New York, NY)
- …& Capital Key Responsibilities: Lead and manage a team responsible for strengthening the governance and control environment for Spot RWA related to Market Risk ... banking / capital markets businesses and products. * Demonstrable experience in governance and control aspects. Audit background recommended. * Strong… 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
- JPMorgan Chase (Jersey City, NJ)
- …four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue Management and Control Governance & Reporting. This position requires a ... challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play a critical role in… more
- Citigroup (New York, NY)
- …to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk Management is responsible for overseeing ... the implementation of Citi's Enterprise Risk Management Framework and for specific enterprise-level risk ...key firm-wide consent order initiatives in the risk & control domain. The current opening is for the team's… more
- Touro University (New York, NY)
- Overview The Director of Project Management for Technology is responsible for directing and overseeing the Project Management Office (PMO) for IT to ensure ... laid out in the PMO for IT policy. The Director of Project Management for Technology works...builds teams within and across groups; actualizes effective change management and control and directs the PMO… 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
- Morgan Stanley (New York, NY)
- …independently assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and ... management framework to foster continual improvement of risk management processes. This is a Director level...to assess risk and formulate a view on the control environment . Facilitate conversations with stakeholders on risks,… more
- American Express (New York, NY)
- …through reviews of applications, platforms, and process. + Create and maintain policy, control , and tooling linkages with data risk management , privacy, and ... the risks and benefits of AI on data risk management monitoring and governance . **Qualifications** : +...while able to link threats to risk tolerance and control efficiency measures + Proven ability in extending and… more
- Citigroup (Rutherford, NJ)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... join us. We'll enable growth and progress together. Identity and Access Management (IAM) is a global organization within CISO (Chief Information Security Office)… more
- Robert Half (New York, NY)
- JOB REQUISITION East Region Strategic Account Management FSI Managing Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... The XYZ office is seeking a Risk and Compliance Director to join our growing team. What You Can...core business processes related to banking, insurance, and asset management . + Understanding of commonly used internal control… 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