- Citigroup (New York, NY)
- …as Business Execution for our Technology, and Foundational Services functions. The T&BE Quality Assurance ( QA ) function sits within T&BE COO organization ... and complete information. + Design and lead QA reviews/assessments to provide independent assurance /check and...strategy , procedure, and coverage through the delivery of QA products. Support and lead improvement initiatives… more
- Citigroup (New York, NY)
- …insights. + Lead and facilitate all aspects of the Enterprise Data Governance Strategy , Data Quality , Privacy and Reconciliation. + Develop approach ... of data from creation to consumption. The Data and Governance Product Lead for TTS Trade/Working Capital...be responsible for driving the internal data product and governance strategy for TWCS. The role will… more
- TD Bank (New York, NY)
- …May provide oversight, commentary, and recommendations based on overall strategy and industry best practices. **The Non-Model/End-User-Computing Tool (EUC) Risk ... Management - QA /QC role provides second line of defense risk management...are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing… more
- Citigroup (New York, NY)
- … and requirements decisions including domain boundaries. Monitor compliance with data governance standards and ensure data quality and integrity across domains ... is responsible for defining and driving the Firm's data strategy designed to achieve the highest data integrity standards...on common data including definitions for critical data, data quality rules and reporting. + Lead Domain… more
- Citigroup (New York, NY)
- …directional strategy and assisting in creation and modification of Enterprise Data Governance Strategy , and/or Data Risk and Control Framework and Data Risk ... The Data Governance Foundation Lead Analyst is responsible...with business lines and global functions on enterprise Data Governance strategy roll out, including new Data… more
- TD Bank (New York, NY)
- …Management **Job Description:** **The Non-Model/End-User-Computing Tool (EUC) Risk Management - QA /QC role provides second line of defense risk management and ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by managing...expertise + Manages and oversees the overall discipline and strategy for the respective areas while aligning to the… more
- Citigroup (New York, NY)
- …to ensure consistency and adequate oversight. + Ensuring compliance with Governance Policy requirements including defining implementation strategy within ... This role will be part of the Central Governance , Risk Identification and Reporting unit within the...is global and responsible for driving an adequate control governance and oversight through the risk and control forum… more
- Citigroup (New York, NY)
- …role will be responsible for supporting the design, implementation and monitoring of governance forums **Responsibilities:** + Lead to the design, roll-out and ... The Recovery and Resolution Planning Governance and Reporting (RRP) VP is role that...and applications + Strategic professional who advises on directional strategy by analyzing subject matter and its application in… more
- Axis (New York, NY)
- …an Insurance operations setting. + Strong capabilities in process documentation, task governance , operational metric reporting and analysis, and QA program ... for candidates taking part in the selection process. **Manager, North America BPO Governance & Claim Operations** AXIS is seeking a Manager, North America BPO… more
- Citigroup (New York, NY)
- …define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART (Data, Analytics, ... Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit and regulatory… more
- Citigroup (New York, NY)
- The GP&P Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... global functions by ensuring consistency within Finance and Risk + Advises on directional strategy by analyzing subject matter and its application in own job and the… more
- Citigroup (New York, NY)
- …role reports into the Data Management - Enterprise Risk Management Data Governance and Transformation Lead . The Business Data Analyst position's responsibilities ... **Responsibilities:** + Drive execution of critical aspects of data governance policy and data strategy for critical...to ensure maintenance of key artifacts and overall data quality improvements. + Lead the consolidation of… more
- Citigroup (New York, NY)
- …(LoD). + Governance & Methodologies + Develop methodologies, metrics, and governance frameworks to enhance quality assurance and validation processes. ... and driving operational efficiency through first line testing and quality assurance initiatives. This role offers a...success. **About the Role** The Vice President (Financial Solutions Lead Analyst) will be a key member within the… more
- Citigroup (New York, NY)
- The Data Integration Sr Lead Analyst is responsible for overseeing daily activities to develop and drive internal and external communication efforts for Finance Data ... and external audiences (eg, Regulators) + Management of the communications strategy (eg, developing and managing production schedules) + Identification of… more
- City National Bank (New York, NY)
- …Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change status reports, data ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD * WHAT IS THE OPPORTUNITY? Reporting up through...* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise… more
- Citigroup (New York, NY)
- …(CDGS). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead . This is an opportunity to start at the inception of a ... reporting needs, defining data lineage, identifying gaps in data quality controls to reduce risk, partnering and collaborating with...Support and drive execution of critical aspects of data governance policy and data strategy . + Partner… more
- Citigroup (New York, NY)
- …to regulatory standards and driving operational efficiency through first line testing and quality assurance initiatives. This role offers a unique opportunity to ... experienced and motivated Senior Vice President to join our Quality Assurance , Testing, and Validation (QATV) team...(QATV) team within the Targeted Testing & BCBS 239 Strategy group. The Fin Solutions Sr. Lead … more
- Citigroup (New York, NY)
- …responsible to help shape and roll out a newly created client organization strategy within Securities Services. As part of the transformation, the individual will be ... partnering closely with the global head to execute in-depth strategy to optimize organizational structure through rebalancing of functions,...level presentations to drive efficiency + Be able to lead in person discussions with top 100 clients to… more
- Citigroup (New York, NY)
- …program will be responsible for managing a global data team across data quality , data governance , master data management, data conversion and reconciliation, and ... lead . **Responsibilities:** + Structure the global data team across data quality , data governance , master data management, data conversion, data… more
- Citigroup (New York, NY)
- …to align strategic initiatives across the organization. The Business Expansion, Employee Program Lead plays a pivotal role in the design and implementation of our ... our clients. **PRINCIPAL RESPONSIBILITIES:** + **Program Design and Development:** + Lead the design and development of comprehensive wealth management programs for… more