Vp, Governance In-business Risk

**Responsibilities**: - Review and assess initiatives being considered for a Cross Border Data Clearance (CBDC) and determine follow-up actions required to perform CBDC and Privacy Impact Assessments. - Review, assess and develop requirements as new regulatory requirements develop globally in the privacy space. - Assist in the workflow process as related to...

**Introduction** At IBM, work is more than a job - it's a calling: To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. Not just to do something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's...

The Manager of risk support, analytics and reporting is part of a team that manages the business support for Moody’s GRC tools, owns oversight and analysis of risk data, and coordinates with business owners on report building and Senior management risk reporting. This team will also oversee the maintenance and continued evolution of the GRC environment at...

Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Moody’s Corporation Moody’s Shared Services Audit Risk Controls Role/Responsibilities The Manager of risk support,...

This role will report to the SVP Risk Management, in business Risk Management lead for ROC and will support the program development and implementation of MIS’s Regulatory Reporting Risk Governance Framework, operationalization and implementation of the MIS Risk Management Program in ROC, implementation of MIS’s Risk Management Framework and Program. The...

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: Moody’s Corporation, Moody’s Shared Services, Risk Management, Global Business Resilience The Moody’s Enterprise Risk Management (ERM) team is part the Audit, Risk and Controls Department (ARC) within Moody’s...

**Responsibilities**: - Prepares standardized reports and regular updates for management regarding matters being handled including but not limited to collection and review of requested deliverables to ensure completeness and responsiveness of submissions and the timely escalation and resolution of potential issues. Identify process and control...

The AVP - Business Resilience Lead will report to the VP - Global Business Resilience Leader/Manager. The position is responsible for the management of a small team to coordinate across three business entities (including the regulated Ratings business) and partnering with the Crisis Program part of the team. This role is responsible for delivering Global...

Company Description Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control...

This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239 Regulatory and Risk Management reports. Finance Quality Assurance program is a...

**Responsibilities**: - Accomplishes results through the management of professional team(s) and department(s). - Contributes to standards around which others will operate. - Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. - Requires...

**Organization & Department Overview** The Information Services Group (ISG) aims to be the best for our clients by creating a Service-Centric organization focused on digitizing Institutional Client Group’s (ICG) products/services, driving out manual work, and delivering world-class Client Experience and enabling growth via scalability. The ISG...

**Responsibilities**: - Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. - Establishes quarterly audit process of attributes to ensure proper calculation and...

An opportunity is available within our Finance team for a dynamic and driven finance professional to join as **_Vice-President, of Controls and Analysis, _**responsible for supporting issues management for Global Controllers. This role will focus on end-to-end issues management, tracking and monitoring on-time remediation and preparing material to keep the...

**Responsibilities**: - Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. - Establishes quarterly audit process of attributes to ensure proper calculation and...

**Responsibilities**: - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Assist in contributing to the quality, completeness, and accuracy...

Citi has established a comprehensive Global AML Program to help protect both our clients and our franchise from money laundering, terrorist financing risks and related financial crimes. The foundation of this global program is Citi's Anti-Money Laundering Policy, which provides a globally consistent framework to identify and mitigate AML risks as well as to...

This role will report to the Senior Vice President, Risk Management - Ratings Operations & Controls and will support the program implementation of MIS’s Risk Management Framework and Program. The role will provide support for the implementation of this program by the first line of defense, and ongoing monitoring and support once operationalized. The AVP...

**Responsibilities**: - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA); responsible for various aspects of risk and control including, MCA controls, tracking, monitoring and escalation - Conduct tracking, monitoring and analysis of risk and associated controls to identify root cause and collaborate...

**Responsibilities**: - Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. - Assist in contributing to the quality, completeness, and accuracy...