’s payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team... and reporting. GMNS is looking for a Director of Governance to lead a diverse team of high-performing professionals focused...
is looking for a Director of Governance to lead a diverse team of high-performing professionals focused on ensuring control management... opportunities for Director, Control Management within Amex Finance (US only). You Lead the Way. We’ve Got Your Back. With the...
of inherent and residual risk. GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team..., and geographies. The Director, Control Management Risk Assessment will: Provide additional identification of risks throughout...
digital & data capabilities and platforms. The objective of the EDDS Control Management Issues, Events & Remediation team... to lead a diverse team of high-performing professionals focused on ensuring control management is embedded in the day-to-day...
operating at Director level. Broad experience from product management, operations and/ or risk management Experience...Senior leader in Controls and Regulatory management function within COO of Services. Role holder will proactively...
. The Director, SOX Assessment will: Lead the review, assessment, and escalation of SOX control deficiencies to the AXP... to stakeholders to embed accountability along the process, collaborating with Control Management teams as necessary Analyze trends in...
about creating the future? We are looking for a Director of Third Party Risk Governance & Awareness to join our Corporate.... Manage the third-party risk management control requirements and framework. Lead the creation and execution of awareness...
. Leads all control, resiliency and regulatory oversight activities across functions, directs the allocation and management..., Engineering and second line to provide oversight and governance of risk initiatives and risk framework. Lead risk and control...
Management (MRM), etc.) to harmonize transformation efforts with Central Governance Model-Lifecycle activities; EUC remediation... quality controls Compliance with the data quality control obligations mandated by the Citi Data Governance Policy...
financial risk and control framework and governance over SOX processes Develop and implement policies and procedures as it... on the final candidate's experience, skillset, certifications, and geography. The Role The Sr Director, SOX Internal...
strong and standardized risk management practices in accordance with the OCC’s Heightened Standards guidelines. The Enterprise Control... Management Utility within AENB operates as a Center of Excellence to serve as a central support hub for all first-line control...
of other financial crimes related control documentation and governance, including in relation to transaction monitoring data lineage...Job Description: Director, Anti Money Laundering/Prevention/Know Your Client Manager At BNY, our culture empowers...
culture. Position: Director, US Global Transaction Banking (GTB) Strategy & Business Management Global Transaction Banking... and matrix governance. Monitoring project milestones, financial delivery, resource availability, issue management process...
culture. Position: Director, US Global Transaction Banking (GTB) Strategy & Business Management Global Transaction Banking... and matrix governance. Monitoring project milestones, financial delivery, resource availability, issue management process...
their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading... and insurance related areas. Significant Wealth Management Team interactions and Governance Committee presentations. Foster...
-mitigation strategies. Lead control management RCSA and issue management activities. Work with management on identified issues... - 118K JOB SUMMARY The Human Resources (HR) Risk and Internal Controls Sr Assoc will report to the Director, HR Risk...
as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit..., and familiarity with Internal Control governance framework is preferred including understanding of Supervision, Surveillance...
as part of the team and assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit..., and familiarity with Internal Control governance framework is preferred including understanding of Supervision, Surveillance...
Amtrak Program Management methods and governance standards. MINIMUM QUALIFICATIONS: Bachelor's degree Project... this role work independently with some indirect supervision from Sr. Program Director and Controls direct supervision of Program...
and implement corrective action as necessary. Ensure adherence to the Amtrak Program Management methods and governance standards..., geographies and assets. Individuals in this role work independently with some indirect supervision from Sr. Program Director...