in governance controls. Success: As a Governance Controls and Testing Manager, you will contribute to building robust in-house... Governance Controls and Procedures Manager will be instrumental in developing and maintaining robust governance frameworks...
Governance within Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day..., functional areas, and geographies. How will you make an impact in this role? The Senior Manager, New Product Governance, GCS...
implementation of governance controls to effectively mitigate information risk and maximise exploitation of their information assets... Governance tools with a complex business environment, through requirements gathering, building, testing, and production roll-out...
controls associated with obligations within the regulatory library. Enhance the testing strategies across the Global platform... by improving testing methodology, governance documentation and procedures across the Global platform including testing template...
controls associated with obligations within the regulatory library. Enhance the testing strategies across the Global platform... by improving testing methodology, governance documentation and procedures across the Global platform including testing template...
we take care of ourselves, each other, and our communities. Job Description Summary: The Senior Director of Governance and Risk..., ensuring business objectives, regulatory requirements, policies, procedures, and controls, to ensure compliance and manage...
and Investment Bank (CIB) Finance and Business Management team as a Control Manager, where you'll play a crucial role in managing... of a diverse community that values teamwork and innovation. As a Control Manager within CIB Finance, you will lead efforts...
is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day..., functional areas, and geographies. The Manager, US Consumer Services Risk ID, Assessment, Testing & Reporting will: Provide...
? Join our Commercial and Investment Bank (CIB) Finance and Business Management team as a Control Manager, where you'll play a crucial role..., and be part of a diverse community that values teamwork and innovation. As a Control Manager within CIB Finance, you will lead...
processes and controls in partnership with business and technical leaders across the enterprise. We are looking for a Senior... Manager/Manager of Process Risk focused on focused on driving step-function transformational change to ensure control...
and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU...) Manager to execute the day-to-day activities of the MAR/SOX program. Responsible for the execution of the testing program...
and maintenance of the NYL MAR/SOX Program governance, policies, standards and procedures. Support the Financial Controls Unit (FCU...) Manager to execute the day-to-day activities of the MAR/SOX program. Responsible for the execution of the testing program...
, and Customer Complaints. Governance and Controls Lead and Develop Drive development and implementation for adherence..., procedures and regulatory expectations is also desirable. The individuals on this team are responsible for business controls...
Blackstone is the world’s largest alternative asset manager. We seek to create positive economic impact and long-term... operations and financial reporting is critical Leading the platform’s data governance and legal entity management initiatives...
Strong understanding of risk management and controls, regional and local nuances, and governance requirements Strong understanding... Manager in Embedded Finance & Solutions, you are an integral part of the team whose work supports the successful release...
Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Manager... in providing services related to process and controls, risk assessment and controls testing methodologies across the 3 lines...
Apply Here" onclick="window.location.href = 'https://careers.amtrak.com/?isInternalUser=true&locale=en_US/';"/> Sr Project Manager... OF DUTIES: Under the direction and mentorship of the Senior Program Manager, the Senior Project Manager is responsible...
a company of the future. SUMMARY OF DUTIES: Under the direction and mentorship of the Senior Program Manager, the Senior... Project Manager is responsible for managing medium-sized capital programs (ranging from $10M - $30M) and supporting high...
and oversight Drive product oversight by managing all product governance activities including RCSA, PRSAs, TLM, and controls... testing. Adopt the new governance model and leverage the new Governance Tool as single source of trust for all key...
Join the Mizuho team as a Program Manager! In this role you will be responsible for leading and managing the assigned..., cross-functional impact, and business strategy Ensure target end state is delivered inclusive of required governance...