- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... framework for Algo trading activities and setup a process to regularly review and assess monitoring ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… more
- Citigroup (New York, NY)
- …and completeness of the MCA through controls prior to the execution of a process (QC). + Assist in the monitoring of the adherence to the MCA Standard ... Control Standards, including implementation and operation, conducting the control monitoring , handling deficiencies, and escalating issues...through controls after the execution of a process … more
- American Express (New York, NY)
- …for intervention and focus), including conducting independent quality assurance and vertical process testing + Support control monitoring (supplemental to ... activities + Project management, communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with… more
- Citigroup (New York, NY)
- …Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit ... results reviews and independent assessment against model development best practices and controls . + Develop process improvements for modeling teams to adopt new… more
- American Express (New York, NY)
- …activities + Project management, communication, and interpersonal skills + Experience in process governance , with an understanding of processes that align with ... programs to ensure regulatory and internal standards are met + Supporting independent control monitoring , including identification of control improvements +… more
- Synchrony (New York, NY)
- …& Sales Governance Organization - including the Client Oversight Program, Enterprise Governance , Surveillance, and Sales Process Controls , and the ... Insights and Implementation activities across the entire Client Development and Sales Governance organization. Identifying and monitoring risk with a … more
- JPMorgan Chase (New York, NY)
- … practices into the AI/ML development lifecycle, and also delivery firm wide control standards and procedures including adherence to controls in technology and ... Additionally, you will manage the delivery of risk and control issues, action plans, control processes, and...and maintenance of machine learning models, ensuring compliance with governance policies. + Establish monitoring and reporting… more
- Bank of America (New York, NY)
- …to understand the different products and processes in order to ensure consistent operations, controls and governance . The team is looking for a highly motivated ... Product Governance . **Responsibilities:** * Participating initiatives designed to enhance controls and governance and oversee their implementation * Manage … more
- MUFG (New York, NY)
- … procedures. Reporting to Technology Infrastructure and Operations, VP of Technology Governance for EOL/VM provides specialized expertise, advice, monitoring and ... Operations: Applications and Infrastructure assets (Hardware & Software) from Governance framework, documentation, planning, deployment, and implementation at the… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... IT CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and Compliance Analyst SALARY RANGE: $123,053 - $145,243 HAY POINTS:… more
- Citigroup (New York, NY)
- …as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring , and risk management activities. The ... + Coordinate the Governance , Risk and Compliance and Manager's Control Assessment (GRC&MCA) program implementation and monitoring , establishing controls… more
- TD Bank (New York, NY)
- …Business:** Financial Crime Risk Management **Job Description:** Role: Head of FCRM Data Governance and Data Quality Management The Senior Manager, Head of Data ... Governance and Quality Management will be responsible for setting...management, data model design, data integrity, data mapping/lineage and controls + Perform critical data elements assessments within the… more
- TD Bank (New York, NY)
- …escalation, and remediation, and providing product perspective and guidance in governance frameworks, controls development and monitoring , issue ... TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation...and colleagues This role will support fostering a strong controls and governance culture by championing prompt… more
- Citigroup (New York, NY)
- …The role will be responsible for supporting the design, implementation and monitoring of governance forums **Responsibilities:** + Lead to the design, ... The Recovery and Resolution Planning Governance and Reporting (RRP) VP is role that...Participates in formulating and setting strategic direction for the process , organization and architecture covering Finance across Citi businesses,… more
- Bank of America (Pennington, NJ)
- …strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. **Role ... to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- JPMorgan Chase (New York, NY)
- …from data discovery, data processing, model development, model deployment, and model monitoring + Experience in AI/ML, LLM Governance and technology asset ... risk management effectively and responsibly As an AI Product Director within the LLM Governance team, you will have the unique opportunity to be a critical player in… 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...action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline… more
- City National Bank (New York, NY)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the team that ... of business with a strong focus on integrated and streamlined investment management governance programs. What you will do * Build and sustain effective relationships… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …lead the development, implementation, and oversight of our Environmental, Social, and Governance (ESG) accounting and internal control framework. This role ... play a critical role in the company's overall ESG governance , ensuring a robust control environment and...controls related to ESG disclosures. Identify opportunities for process optimization and system enhancements to improve the efficiency… more
- Mondelez International (East Hanover, NJ)
- …management to optimize the internal control environment through design, training, monitoring , and testing of controls (eg, SOX, Advisory Reviews, strategic ... inefficiencies and statutory non-compliances caused by the lack of controls or effective governance . You will manage...hoc requests made by management as it relates to process , risks and controls . + Participate as… more