- 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
- Wolters Kluwer (New York, NY)
- …Wolters Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security ... Regulatory Change, Metrics, and Reporting functions. You will have expertise in governance , risk management , and compliance, with experience navigating multiple… 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
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Business Accountability Director (Cybersecurity Third Party Governance Director ) in Technology as part of ... professionals, including senior leadership + Engage and influence business heads, regulators, control management , risk, legal, and audit partners to successfully… 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
- American Express (New York, NY)
- …company's payment network and manages bank partnerships globally. The objective of the GMNS Control Management Risk ID & Assessment team is to identify, assess, ... inherent and residual risk. GMNS is looking for a Director of Risk ID & Assessment to lead a...a diverse team of high-performing professionals focused on ensuring control management is embedded in the 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
- 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
- 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
- SMBC (New York, NY)
- …Department (RMDAD), reporting to the Executive Director - Risk Data Management . **Role Objectives: Delivery** + Execute data governance , improve operational ... portfolio of benefits to its employees. **Role Description** The Director - Risk Data Management role will...4 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)
- …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
- American Express (New York, NY)
- …Company as well as the subsidiary US Bank (American Express National Bank). The Director of US Enterprise Risk Management is responsible for independent risk ... to maintain its independence from front line units. Specific responsibilities for the Director of US Enterprise Risk Management include: + Maintain a deep… 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
- Merck (Rahway, NJ)
- …Directors on the overall plan and country specific needs and priorities. + Enhance Governance and Control Processes: The Director is responsible for creating ... **Job Description** The ** Director , Global Payroll Strategy and US Payroll Leader**...internal and external control through governance and audit processes. They will collaborate with legal… 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 of Systems & Infrastructure Management Lead**… more