- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Job Description:** The Governance and Control Manager will be accountable for supporting the ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $86,840 -...1B Model Governance ( Enterprise Treasury & Finance) team's mandate… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Job Description:** The Senior Manager , Governance & Control provides support to Capital Management/DFAST, ... : Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 - $166,400 USD TD is… more
- American Express (Sandy, UT)
- …reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance , Reporting** , focused on ensuring control management ... Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish the Operational Risk… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a portfolio of governance ... high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on… more
- M&T Bank (Baltimore, MD)
- **Overview:** Manage the first line of defense risk management responsibilities of the Enterprise Platforms business unit in accordance with the Enterprise Risk ... issues and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon the risk management program of… more
- American Express (New York, NY)
- …platforms. The objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish the Operational Risk and ... Find your place in risk and analytics on #TeamAmex. Enterprise Digital & Data Solutions (EDDS) creates unified digital...is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across Risk & ... Control in TTS Operations. The role will enable TTS to align with the enterprise -wide risk transformation approach creating consistency and efficiency across the… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements… more
- Synchrony (St. Paul, MN)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- TD Bank (Mount Laurel, NJ)
- …Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 - $102,960 USD TD is ... specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam &...reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME… more
- Citigroup (Tampa, FL)
- Enterprise Excellence (EE) is a group within the Chief Operating Office (COO) organization that designs solutions to enhance transparency, empowers Operations and ... + Ensure all marketing campaigns adhere to all legal, compliance, and control requirements and documentation is properly maintained. + Create insightful reports and… more
- Citigroup (New York, NY)
- …a team responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. ... The Data Governance Foundation Sr. Group Manager is...This role is responsible for defining the enterprise data governance strategy and/or Data Risk… more
- Citigroup (Tampa, FL)
- The Data Governance Group Manager role lies within the TTS Operations Data Governance Execution team, and is focused on supporting the multi-year, ... governance and remediation programs in alignment with key enterprise -wide regulatory commitments. **Key Areas of Focus:** + Drive...control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd &… more
- TD Bank (Laurel, MT)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, ... and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide initiative +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Falmouth, KY)
- …risk management experience **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related ... **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad,...and act as an oversight function related to TD's enterprise /operational Risk programs. Acts as a thought leader for… more
- Spark Therapeutics Inc. (Philadelphia, PA)
- … Manager is responsible for implementing, executing, and enforcing enterprise information governance policies, standards, and processes. The role requires ... Information Governance Manager **Date:** Nov 6, 2024...electronic records across all systems. + Manage operational document control processes to ensure proper retention and retrievability of… more
- Bank of America (Stamford, CT)
- …areas of support. + Subject matter expertise in data and records management, related enterprise governance program, and the associated risks and controls + Solid ... Senior Audit Manager - Data Governance Charlotte, North...enterprise data management and records management policies and governance . Implements and communicates Corporate Audits mission, goals, and… more
- JPMorgan Chase (New York, NY)
- …Intelligence/Machine Learning (AI/ML) development and Data Management. As an AI Governance Product Manager -Vice President within our organization, you will ... The Chief Data and Analytics Office is responsible for building enterprise -scale, cutting-edge platforms for Data Analytics and AI/ML Operations that are used… more
- Procter & Gamble (Cincinnati, OH)
- …and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will establish P&G - ... highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role. In...with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse enterprise … more
- Truist (Atlanta, GA)
- …job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for driving key ... program execution, and special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead and provides support across the … more