- Citigroup (Tampa, FL)
- …other key teams such as Issue Management, Model Strategy, Operational Risk , Compliance Transformation , Finance PMO Governance and EUC Management. ... for a number of activities in support of the Governance Reporting team under Finance Controls Organization. The Finance...the process to identify, assess, record and response to Operational and Compliance Risk events, ensuring these… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** The Executive Director, Transformation Portfolio Manager ( Risk Management) partners with the divisional ... business manager and serves as portfolio oversight and governance lead to deliver an ambitious transformation agenda. Our primary focus is on ensuring a… more
- Citigroup (Tampa, FL)
- …plans. Of particular importance will be experience and sound knowledge of Operational risk management, strong understanding of controls, including review of ... The Risk & Controls Transformation Senior Lead...multiple projects + Controls, policy or issue management and governance experience preferred along with a strong business understanding… more
- Citigroup (New York, NY)
- …function, which designs, operates and facilitates controls to manage the operational risk , valuation risk and governance components of managing quality ... Risk Data Execution Lead, supporting the Price Risk Transformation program. 'Price Risk '...risk sensitivities (trade, market data, reference data), data governance and lineage - experience in operationalizing strong … more
- SMBC (New York, NY)
- …**Role Objectives** **Responsibilities** + Participate as an advisor and liaison in transformation governance meetings and project working groups to provide ... change management best practices are applied across portfolios of supported transformation projects to ensure that design effectiveness, operational … more
- Kyndryl (New York, NY)
- …business outcomes + Experience in designing, implementing, and managing IT and transformation governance including but not limited to review boards, ... critical skills include: strategic thinking, a strong understanding of transformation program management and governance and the...vendor selection and position + Understand and qualify the risk of vendor dependency + Ability to position and… more
- Herbalife (Torrance, CA)
- …allocation, ensuring financial resources are effectively applied to support digital transformation initiatives. * Establish and maintain governance processes to ... VP, Digital & Technology Portfolio and Governance Category: Digital Office Position Type: Regular Full-Time...Technology Officer (CDTO) in leading all aspects of key operational and strategic functions within the digital technology department… more
- Citigroup (New York, NY)
- … for Client will be responsible for leading all aspects of the Client Data Governance Strategy, Data Risk and Control Framework and Data Risk Taxonomy. ... This role is responsible for defining the data governance strategy, Data Risk and Controls framework, and roadmap, including alignment with related… more
- Citigroup (Irving, TX)
- …individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... ** Operational Risk Senior Analyst - Tech,...risk across Technology. The Management Control Assessment (MCA) Governance Methodology and Training Team is responsible for the… more
- Citigroup (Tampa, FL)
- …standards, controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and ... operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control… more
- Citigroup (Tampa, FL)
- …area. **Responsibilities:** + Ensures identification of appropriate risks which impact Transformation governance and delivery, and ensure mitigation strategies ... Generally accountable for delivery of a full range of risk & control services across COO Transformation ...and escalating issues for resolution. + Exercise control over Operational and Compliance Risk in accordance with… more
- CIBC (Chicago, IL)
- …Manger will work closely with US TI&I Management and 2nd lines of defense ( Operational Risk , Compliance) to develop and implement well managed business controls ... Operations and Products. + Knowledge of US banking regulations (eg, Compliance, AML, operational risk , privacy, etc.) + Experience with Metric Stream or… more
- Capgemini (Indianapolis, IN)
- …Business and Functional areas data governance representatives + Experience in Data Governance Risk Controls is a plus **The ideal candidate will have:** + ... metrics, processes, related tools and data architecture + Practiced in taking Data Governance from theory to operational with business partner engagement + Data… more
- Bank of America (Chicago, IL)
- …directing code design and delivery tasks associated with the integration, cleaning, transformation , and control of data in operational and analytical data ... Sr. Data Governance Analyst Chicago, Illinois;Denver, Colorado **Job Description:** At...data lineage, and all forms of business, technical and operational metadata. **Primary Level of Engagement** : Works as… more
- Wells Fargo (Charlotte, NC)
- …senior management + Experience designing processes focused on managing and mitigating operational risk + Experience consulting and influencing senior leaders, ... and reviews, and play a critical role in the risk management transformation for the Public Affairs...across the function + Establish consistent practices, controls, and governance procedures that mitigate risk + Execute… more
- Wells Fargo (New York, NY)
- …projects. Technology projects experience highly desired + Knowledge and understanding of operational risk management + Ability to translate and summarize complex ... enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer… more
- Wells Fargo (New York, NY)
- …projects. Technology projects experience highly desired + Knowledge and understanding of operational risk management + Ability to translate and summarize complex ... enable faster delivery of the program's objectives, which include a stronger risk and controls environment, operational efficiencies, and increased customer… more
- Delta Air Lines, Inc. (Atlanta, GA)
- General Manager, Information Security Governance and Compliance United States, Georgia, Atlanta Information Technology 25-Jun-2024 Ref #: 25212 LinkedIn Tag: LI-CM3 ... airline industry. Delta IT is on a journey of transformation . We are changing the way we do business...the world's best airline! The General Manager, Information Security Governance and Compliance is the leader for the strategic… more
- Citigroup (New York, NY)
- …that address key risks and issues + Collaborate with challenge functions in Risk , Compliance and Internal Audit. Ensure transformation outcomes adhere to ... Line of Defense for wholesale lending and counterparty credit risk . It partners with businesses Citi-wide to ensure we...capabilities. ICM also plays an important role in Citi's Transformation efforts by helping to drive a Citi-wide focus… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more