28 Policy Governance Jobs

Job Description: About Us At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities, and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank o...

As a Compliance Manager at PhonePe, you play a crucial role in ensuring regulatory compliance across various sectors. Your responsibilities include: - Working closely with the business to implement relevant regulatory guidelines and formulate project plans for compliance. - Tracking ETAs and timelines for implementation, sharing updates with stakeholders, and storing evidence for future audits. - Providing compliance certifications periodically and staying updated on regulatory developments and best practices. - Assisting during regulatory inspections, explaining audit requirements to stakeholders, and supporting in audit finding responses and implementation of controls. In terms of Policies...

Role Overview: At Crowe Horwath IT Services LLP, you will be responsible for supporting and assisting the Compliance and Business Transformation departments within the US-based parent of Crowe. Your main role will involve working on policy governance support and risk transformation-related activities leveraging ServiceNow. You will provide technical support for governance, risk, and compliance-related activities, including policy governance matters. Additionally, you will operate as a ServiceNow process guide and report to a compliance leader based in the United States of America. Your duties and responsibilities may expand based on your understanding of Crowe's business and ability to manag...

Role Overview: As a Risk Manager at MetLife, your primary responsibility will be to provide oversight and risk advice from a second-line perspective to the India Business on Data Privacy and Non-Financial Risk (NFR) matters. You will play a crucial role in relaying the MetLife Enterprise framework to the India Branch, ensuring the quality, transparency, and accuracy of Data Privacy and Non-financial risk information, as well as the effectiveness of risk mitigation activities. Key Responsibilities: - Oversight, review, and challenge of day-to-day Privacy Incidences, Assessments, Non-financial risk management, reporting, and governance. - Reviewing Data Privacy risks in change management initi...

Role Overview: As a Risk Specialist Central Policy and Committee Office Director at Northern Trust, you will play a vital role in supporting the Director in maintaining and enforcing governing documents and committee governance policies within the enterprise risk management function. This position offers an excellent opportunity for you to gain valuable experience in risk management and policy governance while working closely with senior leadership and cross-functional teams. Key Responsibilities: - Serve as the policy manager for 2LOD owned governing documents across legal entities, ensuring adherence to the Governing Documents Policy and membership on CPAC. - Act as the committee oversight...

This is an Internal document. Role- Credit Risk and Policy Manager Job Purpose: To design, implement, and manage credit risk policies and strategies that ensure healthy portfolio performance, mitigate default risk, and support business growth. This role involves credit underwriting frameworks, portfolio analytics, risk appetite definition, and policy governance. Key Responsibilities: Credit Policy & Frameworks: . Develop and regularly update credit risk policies, product programs, and underwriting guidelines for various customer segments (retail, SME, corporate, etc.). . Define risk acceptance criteria based on internal data and market intelligence. . Collaborate with business, operations, l...

Job Title: HRBP Experience: 10+ Years Job Location: Hyderabad, India Company Overview: Ensemble Health Partners India, we're at the forefront of innovation, leveraging cutting-edge technology to drive meaningful impact in the Revenue Cycle Management landscape. Our future-forward technology combines advanced AI-driven analytics with tightly integrated data ingestion, workflow automation and business intelligence solutions on a modern cloud architecture. Position Overview: We are seeking an experienced HR Business Partner (HRBP) to support our GCC operations from our Hyderabad office. The ideal candidate will have a strong background in HR strategy, Talent Management, employee engagement, pol...

Opportunity to lead the function with a growing organization. Opportunity to work with a renowned leadership team. Job Description Strategy & Design: Develop and implement competitive compensation and benefits strategies aligned with business objectives and market benchmarks. Benchmarking & Market Analysis: Conduct regular compensation benchmarking and market analysis to ensure competitiveness and internal equity. Policy & Governance: Own and update compensation policies, ensuring compliance with local regulations and internal governance standards. Performance & Rewards: Partner with HR and business leaders to drive performance-linked reward programs, incentive structures, and recognition fr...

About this role: Wells Fargo is seeking a Senior Financial Controls Analyst. In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Support implementation of key risk initiatives Plan, execute, or provide oversite for testing and monitoring involving complex subject matter or control areas Provide technical interpretation on various matters Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of complex components of the co...

Role Overview: As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Key Responsibilities: - Drive global risk management projects that support enterprise risk priorities and regulatory requirement...

As an SAP Concur Consultant at Capgemini, you will play a key role in implementing SAP Concur modules such as Expense, Travel, and Invoice. Your responsibilities will include configuring workflows, approval hierarchies, and company policies, as well as integrating Concur with SAP FICO and third-party systems. Additionally, you will be responsible for training and supporting end-users and administrators to ensure compliance with corporate travel and expense policies. Key Responsibilities: - Implement SAP Concur modules: Expense, Travel, Invoice. - Configure workflows, approval hierarchies, and company policies. - Integrate Concur with SAP FICO and third-party systems. - Train and support end-...

About this role: Wells Fargo is seeking a Senior Risk Analytics Consultant. In this role, you will: Lead or participate in moderately complex initiatives, and delivering insight and decision strategies within analytics and reporting, and contribute to large-scale planning related to Risk Analytics Review and analyze moderately complex data aggregation, forecasting, reporting, and programming models Be responsible for process production, data reconciliation, and model documentation in alignment with policy governance Resolve data, production, business modeling, and lead team to meet Risk Analytics deliverables while leveraging solid understanding of risk reporting policies, modeling strategie...

About this role: Wells Fargo is seeking a Financial Controls Analyst In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company&aposs policy, governance and oversight framework Support implementation of moderate to complex projects and ...

About this role: Wells Fargo is seeking a... In this role, you will: Consult with the line of business and enterprise functions on financial reporting or information technology governance, and controls and oversight matters Identify compliance and risk management requirements for supported area Provide oversight for testing and monitoring involving moderate to complex subject matter or control areas Communicate and provide consultation regularly with stakeholders throughout the enterprise Implement, operate, and report results of certain elements of the company's policy, governance and oversight framework Support implementation of moderate to complex projects and initiatives Collaborate and ...

This is an Internal document. Role- Credit Risk and Policy Manager Job Purpose: To design, implement, and manage credit risk policies and strategies that ensure healthy portfolio performance, mitigate default risk, and support business growth. This role involves credit underwriting frameworks, portfolio analytics, risk appetite definition, and policy governance. Key Responsibilities: Credit Policy & Frameworks: . Develop and regularly update credit risk policies, product programs, and underwriting guidelines for various customer segments (retail, SME, corporate, etc.). . Define risk acceptance criteria based on internal data and market intelligence. . Collaborate with business, operations, l...

You will play a vital role in supporting the Director in maintaining and enforcing governing documents and committee governance policies within Northern Trust's enterprise risk management function. This position offers an excellent opportunity for you to gain valuable experience in risk management and policy governance while working closely with senior leadership and cross-functional teams and legal entities. You should have experience and strong working knowledge of the enterprise risk management framework of a firm. This includes understanding how the risk management lifecycle, including risk identification, monitoring & control, reporting, integrates with risk measurements, risk committee...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Implement SAP Concur modules: Expense, Travel, Invoice. Configure workflows, approval hierarchies, and company policies. Integrate Concur with SAP FICO and third-party systems. Train and support end-users and administrators. Ensure compliance with corporate travel and expense policies...

You will be responsible for formulating, reviewing, and implementing the credit policy for the Personal Loan business in compliance with regulatory and business requirements. This includes overseeing portfolio monitoring and ensuring policy governance on credit decision systems. Your key responsibilities will include formulating and implementing policies, procedures, and guidelines for credit appraisal, credit risk models, and frameworks. You will collaborate with cross-functional teams to drive the credit policy agenda and ensure the correct implementation of credit policy guidelines in origination systems and decisioning platforms. You will manage the Rule engine for credit decisions and a...

As a Data Governance Policy Compliance Manager, you will be responsible for conducting gaps assessment and developing a compliance monitoring and testing framework. Your key role will involve collaborating with internal audit, GRC, risk, and technology teams to align and define controls and metrics for the adoption of policies and standards within the Banking and Financial services industry. To excel in this role, you should have a strong background in policy governance within Data Management & Governance. Your excellent communication and interpersonal skills will be pivotal in identifying and assessing gaps, developing compliance monitoring and testing frameworks, and acting as a focal poin...

As the person responsible for the formulation, review, and implementation of credit policy for the Personal Loan business, your primary focus will be to ensure compliance with regulatory requirements and business needs. Additionally, you will oversee portfolio monitoring activities and ensure proper governance of credit decision systems. Your key responsibilities will include: - Formulating and implementing policies, procedures, and guidelines for credit appraisal, credit risk models, and frameworks. - Collaborating with cross-functional teams to drive the credit policy agenda and ensure the correct implementation of credit policy guidelines in origination systems and decisioning platforms. ...

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a global function focused on accounting standardization, technical guidance, and policy governance. Reporting directly to the Senior Director of Finance Transformation, your responsibilities will include developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. This role requires a strategic thinker who can operate at both the policy and operational level, collaborating cross-functionally with global finance, legal, tax, and audit teams. You will play a pivotal role in shaping t...

As an accounting leader at NTT DATA, you will have the opportunity to establish and lead a newly created global function focused on accounting standardization, technical guidance, and policy governance. Reporting to the Senior Director, Finance Transformation, you will play a pivotal role in developing a global accounting policy framework, building a Center of Excellence for technical accounting matters, and providing expert advisory across IFRS, U.S. GAAP, and local GAAPs. Your key responsibilities will include developing and implementing a comprehensive global accounting manual to standardize policies and procedures, implementing a governance model for accounting policy changes and complia...

You will be responsible for designing, implementing, and maintaining risk and policy governance frameworks to ensure that the organization's information security posture is aligned with industry standards, regulatory requirements, and business objectives. Your role will involve developing strategies to manage risks effectively and establish policies to safeguard the organization's data and assets. Additionally, you will work to continuously monitor and improve the security posture by staying updated on industry best practices and emerging threats. Your efforts will play a crucial role in protecting the organization's sensitive information and ensuring compliance with relevant regulations.,

As a Procurement Risk Senior Manager at Accenture, you will play a pivotal role in leading the design, implementation, and governance of regional and global risk management processes across Procurement Plus (P+). Your responsibilities will revolve around ensuring that procurement activities align with the company's risk appetite, regulatory obligations, and ethical standards. This strategic position demands a combination of strategic foresight, project management expertise, and the ability to influence senior stakeholders throughout the organization. Your key responsibilities will include driving global risk management projects that support enterprise risk priorities and regulatory requireme...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Citi's Risk Management organization oversees risk-taking activities and assesses risks and issues independently of the front line units. We establish and maintain the ent...