- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to… more
- M&T Bank (Buffalo, NY)
- …and the timely completion of remediation plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk ... professional standards. + Drive the development, execution and reporting of the business unit's risk-based testing program. Ensure control testing is performed… more
- Citizens (Providence, RI)
- …executing on the secretariat's responsibilities. The Fiduciary Business Support Manager I will assist in designing scripts/ controls , shepherding them through ... Description The Fiduciary Business Support Manager I is responsible...business line requirements. + Proactively assess fiduciary service governance activities for improvement and risk mitigation. Participate in… more
- JPMorgan Chase (Columbus, OH)
- …a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be ... and Operational Risk Evaluation (CORE) Program for RCMG and Control Programs Product + Partner with business ...Office of Legal Obligation (OLO) and Regulatory Change Management Governance (RCMG) to ensure governance controls… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... regular reporting to GBM Management of the status of controls inventory in the respective business lines...causes of control breakdowns or instances where controls are inadequate. + Support the Business … more
- Citigroup (New York, NY)
- …firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and...Governance Lead will report to the Internal Audit Business Controls Officer and will work closely… more
- JPMorgan Chase (Columbus, OH)
- …evaluate the effectiveness of the Firm's control framework? As an Estimation Governance Manager - Controls Management Vice President in the Estimation ... analysis and provide a point of view to the Control Management partners that helps them evaluate the effectiveness...Evaluation (CORE) Triggers and Metrics + Evaluate key Estimation Controls and business owned governance … more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... the various roles in our organization. The Cloud Security Controls Governance Manager is responsible...a security-first culture. - Collaborate with DevOps, IT, and business teams to integrate security controls into… more
- Citigroup (Irving, TX)
- …for and providing data governance and oversight, data risk management, and controls leadership across the global PB&WM business . **About this Role** The Data ... design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works...Familiarity of Citi's Data Governance Policy, Data Controls Framework, and PB&WM business products /… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their financial reporting... teams in the optimization of their financial reporting control environment. In this role you will support IT… more
- Citigroup (New York, NY)
- …Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms? +… more
- Nordstrom (Seattle, WA)
- Job Description As the Manager of the Governance & Controls team for Governance , Risk, and compliance, you will lead a team of skill technical ... Own the design, implementation, documentation, assessment, and monitoring of internal control framework + Drive security and technical process improvement efforts… more
- JPMorgan Chase (Columbus, OH)
- …resource in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... appropriately addressed and/or remediated + Perform validation of identified controls to ensure adequate governance , evidence of...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Citigroup (Tampa, FL)
- …design and implementation of the first-line governance routines, including HR Business Risk and Control Committee (BRCC), HR Escalations, and Board ... governed by policy and attract substantial legal, operational and strategic risk. **Within Global HR Controls , the HR Governance team is responsible for the… more
- Citigroup (Tampa, FL)
- …preferred. * Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, possibly in a ... The Governance & Controls Senior Vice President will...partners across the segment and IRM to execute the Manager Control Assessment (MCA, ie `Risk & … more
- MUFG (Tampa, FL)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... System SMEs (including but not limited to Data Officers, Business System Owners, System Managers, Control Owners,...Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... experience + Deep industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance , risk and control … more
- American Express (New York, NY)
- …programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...making in the BU + Manage specific risk and controls governance forums for EDDS, interfacing with… more
- American Express (New York, NY)
- …Management programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in ... and platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and… more
- Citigroup (Jacksonville, FL)
- …regulatory & policy requirements. + Accountable for the execution of various Manager Control Assessment (MCA) EMP/SMP/Common Controls , including Mandatory ... The Centralized Governance , Change and Common Control Execution...risk and control activities and how the Business Control function enables the achievement of… more