- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more
- Capital One (Mclean, VA)
- …Providing guidance on applicability of regulatory and policy requirements + Evaluating Internal Audit , Regulatory Exam, and self-identified issues and events for ... Risk Manager - Governance , Valuations, & Innovation...Business, Product, Technology, Operations, and Risk to enhance risk governance , controls , processes, and assurance practices, while… more
- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- American Express (Sandy, UT)
- …first line via its Strategic Planning, Control Management, Program Management, and Governance functions. The Senior Manager , AENB Affiliate Governance & ... Qualifications:** + Experience in operational risk management (eg, within Risk and/or Internal Audit function) + Understanding of critical operational risk… more
- Capital One (Richmond, VA)
- …the enterprise script governance program + Manage testing of independent controls review of cybersecurity and technology control environments + Perform ... Senior Manager - TRM Script Governance Technology...Science, Cybersecurity or Information Technology + Experience working for internal audit or risk management in financial… more
- Procter & Gamble (Cincinnati, OH)
- …business, Information Systems, or a related field + Extensive experience (5+ years) in Audit , risk management, internal controls , compliance, or a related ... effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance...framework on an operational level. They are both an internal control framework specialist and a … more
- American Express (New York, NY)
- …4 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... and residual risk. GCS is looking for a Senior Manager , New Product Governance within Risk ID,...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- T. Rowe Price (Owings Mills, MD)
- … and compliance activities. + Supports internal audit department in technology audit and reports on treatment of control gaps that are being put in ... make a difference. We are a premier asset manager focused on delivering global investment management excellence and...frameworks (eg SOX, SOC, GDPR, COBIT), as well as internal control concepts. + Ability to adapt… more
- American Express (Sandy, UT)
- …via its Strategic Planning, Control Management, Program Management, and Governance functions. The Manager , Enterprise Affiliate Management (EAM) ... + Manage audit and exams from regulators, internal audit , and 2nd line testing functions,...that may come from those. + Work with the Control Management team to define and manage controls… more
- Citigroup (Irving, TX)
- …management of internal and external audits, including Regulatory, FCR and Internal Audit ** **Engage with ICM-UW verticals to understand any concerns ... **Citi continues to enhance its in-business controls and governance framework by building...**Experience in effectively engaging with banking regulators, FCR, and Internal Audit ** + **Thorough knowledge of Citi's… more