- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish... team is to establish the Operational Risk and Controls strategy for Corporate Functions, set up a foundational… 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
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... of contact for key internal partners including Algo Risk Control (ARC), Model Risk, Model ...controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise… 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
- MUFG (Jersey City, NJ)
- …Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology ... to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is...projects are executed as planned and align with cybersecurity governance model . **Qualifications:** + At least 10… 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)
- …PIP 15% **Work Location Category** : Hybrid 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
- 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
- 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
- International Rescue Committee (New York, NY)
- Requisition ID: req56629 Job Title: Governance Risk and Compliance Program Manager Sector: Program Administration Employment Category: Regular Employment Type: ... Job Description JOB SUMMARY IRC is seeking an experienced Information Security Governance , Risk, and Compliance (GRC) Manager to lead and enhance… 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
- Synchrony (New York, NY)
- … Governance Organization - including the Client Oversight Program, Enterprise Governance , Surveillance, and Sales Process Controls , and the Governance ... As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the...leader with strong communication skills and prior experience with control testing, monitoring and reporting. This role will have… more
- American Express (New York, NY)
- …the Customer 360 Commercial Platform team, you will partner closely with Product Manager (s), Data Science, Data Governance , Platforms and Technology teams to ... place in risk and analytics on #TeamAmex. Enterprise Data Governance & Platforms (EDGP) is part of the larger...and support development of new features as product owner/product manager . + Advanced data extraction and analytics to derive… more
- Citigroup (Jersey City, NJ)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… 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
- Citigroup (New York, NY)
- …Procedures & Guidelines across Finance Organization + Oversee adherence to MRM processes, controls and compliance with model governance policies and ... of identified control gaps and record these controls in Manager 's Control Assessment...Planning Models ) + Participate in regular Management Control Assessment (MCA) Process and Qualitative Model … 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
- AECOM (New York, NY)
- …Description** AECOM is seeking a highly qualified individual for the critical role of Program Controls Manager . The Program Controls Manager bears the ... of larger programs, providing critical support to the Program Manager or Program Controls Director. + Spearheads...and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and… more
- Citigroup (New York, NY)
- … Control Advisory + A Centralized Controls function comprised of Regulatory Control & Governance , Control Solutions & Risk Remediation, and Risk ... **Risk Analytics Business Risk and Control Group Manager - C14** **Organization...level, and delivering robust and consistent design, monitoring, and governance of the control framework across Markets… more