- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- Scotiabank (New York, NY)
- Manager , USCM Governance & Program Initiatives, Global AML **Requisition ID:** 214517 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range ... winning team, committed to results, in an inclusive and high-performing culture. ** Manager , US Cash Management Governance & Program Initiatives, Global AML… more
- American Express (New York, NY)
- …clear methodology of inherent and residual risk. GCS is looking for a Senior Manager , New Product Governance within Risk ID, Assessment, Testing & Reporting ... you make an impact in this role?** The Senior Manager , New Product Governance , GCS Risk ID,...risks and spotting areas where product changes or improved controls may be required within New Product Governance… 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 ... practices into the AI/ML development lifecycle, and also delivery firm wide control standards and procedures including adherence to controls in technology and… more
- American Express (New York, NY)
- …via its Strategic Planning, Control Management, Program Management, and Governance functions. The Manager , Enterprise Affiliate Management (EAM) ... that may come from those. + Work with the Control Management team to define and manage controls...(PRSA) program. + Work with affiliate management and outsourcing governance programs across the company to ensure consistent adherence… more
- JPMorgan Chase (New York, NY)
- …enhances transparency in LLM lifecycle management with oversight of assets: use cases, models , analytical tools, asset metadata, and model supply chain - from ... Bank, Consumer Bank, etc.) and functional groups (Legal, Technology, Controls ) tocollect business requirements, create PRDs and ship high... model development, model deployment, and model monitoring + Experience in AI/ML, LLM Governance… more
- MTA (New York, NY)
- …HAY POINTS: 551 DEPT/DIV : Information Technology / Cybersecurity SUPERVISOR: Manager , Cybersecurity Governance , Risk, and Compliance LOCATION: Various/ 2 ... Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999...+ Identifies, analyzes, evaluates, and documents security risks and controls based on established risk criteria. + Utilizes risk… more
- PSEG (Newark, NJ)
- …**Work Location Category** : Hybrid Fixed **PSEG** operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support of ... this model , roles have been categorized into one of four...Summary** This position will stand up a new, centralized governance function to support the political and lobbying activities… more
- TD Bank (New York, NY)
- …degree of data governance standards that entail meta-data management, data model design, data integrity, data mapping/lineage and controls + Perform critical ... Business:** Financial Crime Risk Management **Job Description:** Role: Head of FCRM Data Governance and Data Quality Management The Senior Manager , Head of Data… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more
- Citigroup (New York, NY)
- The Data Governance Foundation Function Group Manager is a senior level professional role accountable for Finance data quality management across a broad set of ... Policies, Standards & Procedures to reduce and manage Citi's data risk. The Data Governance Foundation Function Group Manager is responsible for the overall data… more
- SMBC (Jersey City, NJ)
- …knowledge of regulatory requirements and industry best practices for data governance . Demonstrate advanced expertise in data storage systems, integration tools, ... quality controls , and data management strategies. Possess understanding of corporate...to ensure adherence to best practices and meet data governance objectives. **Qualifications and Skills** Recommended years of experience:… more
- Citigroup (New York, NY)
- …Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls , quality control monitoring, and ... include, but are not limited to: ** Manager Control Assessment (MCA)** + Coordinate the Governance ,... Risk and Controls (GRC) Framework, Citi Controls Standard, and Manager Control … more
- American Express (New York, NY)
- …become better leaders every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject matter expertise ... intelligence. US Consumer Services is looking for a Senior Manager of Application Controls to be part...improvement on Input, Processing, Output, and direct application change controls through the alignment and definition of control… more
- City National Bank (New York, NY)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- AIG (New York, NY)
- …and oversight, model process execution and KPI's, reporting & delivery, model oversight and governance , model configuration, stakeholder engagement. ... Teams to drive continued improvements, efficiencies and an overall high-quality service model , in addition to effective collaboration with control partners to… more
- TD Bank (New York, NY)
- …Business Line Financial Manager is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury ... present and explain information clearly **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management,… more
- American Express (New York, NY)
- …via its Strategic Planning, Control Management, Program Management, and Governance functions. The Manager , Enterprise Affiliate Management (EAM) Monitoring & ... + Work with various reporting, affiliate management, and outsourcing governance teams across the company to create the processes...identify areas of potential risk and implement processes to control and mitigate that risk. + Strong attention to… more
- AECOM (New York, NY)
- …finance partnering, contract incentivization and extensive stakeholder engagement. The Program Controls Manager is entrusted with the following critical ... Join us. **Job Description** **AECOM** is seeking a **Program Controls - Cost Manager ** for one of...and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and… more
- AECOM (New York, NY)
- …deliver a better world. Join us. **Job Description** AECOM is seeking a Program Controls Senior Manager for a critical leadership role within our organization. + ... Oversee and direct Program Controls for large-scale, strategically significant, and highly complex programs. + Provide authoritative senior-level guidance for… more