- Citigroup (New York, NY)
- …of counterparty credit risk modeling + Prior experience with independent risk assessment, model governance and issue management + Prior experience with internal ... Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit… more
- Citigroup (Rutherford, NJ)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework including...-- including data related best practices, supporting DGD (Data Governance by Design) and DOM (Data Operating Model… more
- Citigroup (Tampa, FL)
- …CDO programs as required. **Qualifications:** + Working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial ... (ICRM FCDO) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, Data Concerns Remediation Management… more
- Federal Reserve System (Philadelphia, PA)
- …southern New Jersey, and Delaware. Job Summary: In partnership with the VP/ SVP Supervision Modeling and Research, this role oversees teams that focus on ... initiatives and strategic direction pertaining to data management and governance . To succeed in this role, you must be...System and local efforts (demands). + Is a role model and serves as an active talent champion, coach,… more
- Citigroup (New York, NY)
- The SVP Ops Business Architect is a senior management level position responsible for accomplishing results through the management of a team or department in an ... conduct and business practices, and escalating, managing and reporting control issues with transparency. Key Responsibilities: Define and maintain front-to-back… more
- Commonwealth Care Alliance (Boston, MA)
- …and performing objective analyses of strategic, financial, operational, governance /compliance, clinical, technological, internal controls, and risk management ... planning, executing, and reporting results for audits, corrective action plans, and control development/testing. The ERM Office and Program will need to be… more
- Citigroup (New York, NY)
- …partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts ... risk management. Through ongoing investment in processes, controls, systems, and governance , ICM continues to further embed consistency and best practices across… more
- Citigroup (New York, NY)
- …presentations in governance meetings, such as the Business Risk & Control Forum (BRCF). + Address Internal Audit, Compliance Testing and regulatory requests, and ... defense) and drives consistency for addressing operational risk and control issues, and ensuring a sound and effective ...NAM CCB. + Contribute to End User Computing and Model Risk Management programs. + Liaise with Independent Compliance… more
- Citigroup (Tampa, FL)
- …Payroll Services to ensure effective and controlled operations with e2e governance and management of Benefit operations and its resources. **Process Management, ... Validation and Control ** * Manage the operational delivery of benefit administration...(completeness, timeliness, accuracy) * Work closely with Total Rewards governance team to ensure controls are in place and/or… more
- Citigroup (New York, NY)
- …activities, including identification, measurement and management of financial risks, risk governance and alignment with local and global regulations. The teams' key ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (Irving, TX)
- …agile and delivers a great user experience, simplify, and modernize its operating model for the digital age, and achieve other strategically critical goals by ... management risk oversight function reporting to the Director of Governance and Execution Oversight. The candidate we seek is...working in Internal Audit on complex process or unique control issues and deliver pragmatic report findings. + Ability… more
- M&T Bank (Buffalo, NY)
- …directly managing and driving multiple teams in the implementation of numerous governance frameworks aimed at achieving alignment across the bank and its strategy. ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (New York, NY)
- …and supports our finance transformation strategy and realization of our Target Operating Model . The outcome will be a robust global process, governance , and ... design, and close, consolidation processes. + Understanding of the regulatory and control requirements around Citi's ledgers including ICOFR and SOX. + Highly… more
- Commonwealth Care Alliance (Boston, MA)
- …planning, executing, and evaluating results of quality audits/reviews and control /operational integrity initiatives, evaluating error patterns and trends, and ... the department's focused review and internal controls assurance; SOX/SOC/MAR ( Model Audit Rule) testing/assurance; technology/systems assurance; external and regulatory… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Infrastructure Risk Director will report to the SVP , Technology Segment Risk Officer. This role will be the senior leader responsible for ... risk culture of the segment. Risk oversight activities will include risk identification, control design and evaluation, and completion of risk and control … more
- Merck (West Point, PA)
- …the subject organizations, coordination of organizational and cross-functional governance meetings, opportunistic assistance of organizational team members, backup ... administrative support to the SVP head of Global Supply Chain Management, with opportunity...a "can-do" approach. + Ability to appropriately handle and control sensitive business information. + Operate autonomously, anticipating and… more
- Broadridge Financial Solutions (El Dorado Hills, CA)
- …having a significant impact on the success of Broadridge. This position reports to the SVP Production Operations. This is an on-site role that will be assigned to a ... delivery commitments consistently. + Unit Cost: Strong understanding of cost control strategies and experience in managing production costs effectively. + Continuous… more
- Marriott (Columbus, OH)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Reporting to the SVP of IT Infrastructure Delivery & Shared Services (IDSS), the VP Infrastructure ... of tools and procedures to complement and plug-in to the existing the ITSM model and drives adoption across IT and key stakeholders / partners. The VP will… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …+ Lead Third Party/Vendor Security Risk assessment program and related traditional Governance , Risk, and Compliance ("GRC") program. + Define and develop standards, ... Board of Directors and Senior Management. + Represent the SVP Audit and Risk at internal and external venues...risk-based audit approach that is responsive to BSBC's internal control , financial and operational risks and reflects a thorough… more