- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth understanding of the business/group. +… more
- Citigroup (Tampa, FL)
- … Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer . This role will support the operational elements of a dynamic, ... function and will entail various activities related to GRR's governance . The GRR Governance Officer ...independently + 5-8 years of experience required in a financial services role, Citi experience preferred + Proficient in… more
- Citigroup (New York, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Sr. Officer - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we ... and metrics for in-scope reporting. **Line of Business Job Description:** The Program Governance Sr. Officer is responsible for assisting with governance … more
- Citigroup (Wilmington, DE)
- …with our risk appetite. The Tech & Cyber Risk - Regulatory & Governance Management Officer is part of the Risk Analytics and Regulatory Reporting ... Tech & Cyber Risk - Regulatory & Governance Management Officer will be responsible for...organization. A successful candidate will have experience in global financial services and proven expertise in presentation design, regulatory… more
- Bloomberg (New York, NY)
- …standards - Understanding of management information, governance reporting, risk management, internal controls, root cause analysis, financial products ... Senior Compliance Officer - Management Information (MI) AND Governance...risks, controls and compliance with policies to identify regulatory risk themes for escalation and highlight areas of focus… more
- Citigroup (Tampa, FL)
- …designing policies, define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within ... risk model inventory in support of the Risk Model Officer + Partner with coordinators...functions. **Qualifications:** + Minimum 3 years experience working in risk management at a financial institution, or… more
- Citigroup (New York, NY)
- …designing policies, define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within ... financial services industry in a control discipline (ie, Risk Management, Reporting, Financial Control, Compliance, Audit,... risk modeling + Prior experience with independent risk assessment, model governance and issue management… more
- Washington Metropolitan Area Transit Authority (VA)
- …and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering ... Cybersecurity Officer Lead (Supply Chain & Risk ...social engineering). + Oversees the cybersecurity components of the governance , risk and compliance (GRC) tool. Configures… more
- Citigroup (Tampa, FL)
- …outlined below:** + Demonstrated expertise in a data governance or data risk role. + Broad experience across financial services products, functions, and ... risk management, data management/ governance , control-related functions, or in-business risk and control groups in a financial services firm. + Broad… more