- Citigroup (Tampa, FL)
- …Senior Lead / Hybrid **About the role:** The Regulatory Execution team is part of ERM Data & Technology Governance function which oversees consent order ... with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data … more
- Citigroup (Rutherford, NJ)
- …Owners, Engineers, Risk and O&T PMO teams in PTS as well as weekly ERM Governance calls.** Additional responsibilities include coordination and coverage **of the ... ownership, and create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,**...Citi Data Governance Policy, Data Operating...Citi Data Governance Policy, Data Operating Model** and end-to-end… more
- Wolters Kluwer (Columbus, OH)
- …with specific expertise in second-line defense roles, including Enterprise Risk Management ( ERM ) and Governance , Risk, and Compliance (GRC) frameworks. This role ... & ESG TeamMate and under the leadership of the SVP , General Management Global Audit Solutions (IA) (+). Must...Management, Compliance and Internal Control with expert knowledge of ERM , and GRC frameworks. Knowledge of internal audit would… more
- Mondelez International (East Hanover, NJ)
- …and statutory non-compliances caused by the lack of controls or effective governance . You will manage deep-dive analyses and Advisory Reviews on risk areas, ... provide advisory support to management on Strategic Projects, lead Data Analytics and Digitalization initiatives, manage the SOX program in the region and supervise… more