- TD Bank (New York, NY)
- …TD is a best run, integrated, customer-focused, growth organization + Understands business unit/functions own risk appetite statement, objectives for risk ... where applicable, making sure these are aligned with TD's Risk Appetite + Ensures that the business ...complete all required training + Understands, utilizes and follows compliance/ risk and control programs + Consults with… more
- Citigroup (New York, NY)
- …to effectively and concisely articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership and regulatory ... aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...Experience creating and being a champion for a positive risk culture that supports sustainable business growth… more
- TD Bank (New York, NY)
- …an in depth understanding of the products and risks of the Business . The Product Control team provides controllership, reporting, analysis, investigation, ... Senior Manager covering CIB Credit in the Product Control Team, you will: + Oversee and/or manage specialized...one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a… more
- TD Bank (New York, NY)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... recruiter who can provide you more specific details for this role. **Line of Business :** TD Wealth **Job Description:** The Head of Wealth Business Management /… more
- American Express (New York, NY)
- …implement effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + ... risk identification, management, and mitigation across US Consumer Business Services within the 1st Line of Defense. This...and driving strong governance around execution + Update BU Risk and Control Assessment based on new… more
- American Express (New York, NY)
- …a diverse team of high-performing professionals from the ground up, focused on ensuring risk and control management is embedded in the day-to-day operations of ... * Serve as a key thought partner to BU Senior Leadership and Control Management Lead, providing...varying backgrounds **Preferred Qualifications** * Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced… more
- American Express (New York, NY)
- …go wrong and the impact to the business , while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving ... experience, where you will develop the ability to identify and evaluate risk , business process controls, and/or technology controls across American Express.… more
- Heritage Financial Credit Union (Middletown, NY)
- … Senior Leadership to provide insights and recommendations that support business performance and control effectiveness. + Where appropriate, actively ... applicable regulations and good communication skills. + Strong understanding of internal control frameworks (eg, COSO), auditing standards, and risk management… more
- American Express (New York, NY)
- …and AENB Affiliate businesses to provide oversight and credible challenge on potential risk mitigation efforts to support an effective control environment. The ... and affiliate service providers, and regulatory supervisors, among others. + Present to Senior Management on areas of potential risk and key external regulatory… more
- Citigroup (Getzville, NY)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more