- TD Bank (Albany, GA)
- …of Business:** Business Management, Strategy & Support **Job Description:** The ** Senior Manager , Governance & Control ** oversees and leads a highly ... complex and diverse governance and control function for an area...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- American Express (New York, NY)
- …managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager , New Product Governance within Risk ID, Assessment, Testing & ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...will you make an impact in this role?** The Senior Manager , New Product Governance ,… more
- TD Bank (Philadelphia, PA)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ...Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit… more
- Capital One (Richmond, VA)
- Senior Manager - TRM Script Governance Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and ... of information security and technology activities to identify, assess, control , and manage technology risk throughout the company. This...in their area(s) of expertise. This position - Sr Manager , TRM Script Governance - will play a… more
- Procter & Gamble (Cincinnati, OH)
- …risk management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will ... a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of...the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... job is responsible for leading and executing on internal control discipline and operational excellence within a Line of...will be part of the newly created AML QC/QA Governance team that is responsible for implementing and governing… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls.** **KEY RESPONSIBILITIES:** + Support various ICM-UW verticals to… more
- American Express (Sandy, UT)
- …first line via its Strategic Planning, Control Management, Program Management, and Governance functions. The Senior Manager , AENB Affiliate Governance ... audit and exam related presentations for internal auditors, external examiners, senior leaders, and committees + Leading and participating in remediation efforts… more
- Kemper (Downers Grove, IL)
- …provide an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective ... identity and access management within Kemper. The IGA Manager is responsible for supporting day-to-day activities ranging from identity life cycle management… more