Job Description

**Job Responsibilities**

+ Support the Governance Program Lead in coordinating and executing governance activities across Card & Connected Commerce business lines.
+ Monitor and ensure adherence to regulatory requirements, firmwide policies, and standards across multiple governance domains.
+ Prepare, review, and distribute monthly and quarterly governance reports, including regulatory updates, project statuses, and escalation items for business stakeholders.
+ Maintain accurate records of governance activities, meeting materials, and escalation evidence for audit and compliance purposes.
+ Participate in governance forums, councils, and business practices meetings, documenting key discussions and action items.
+ Identify and escalate potential risks, regulatory issues, and exceptions to the Governance Program Lead and relevant committees.
+ Support the execution of annual impact assessments and policy compliance reviews, ensuring completion across business u...

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