- Amalgamated Bank (New York, NY)
- …critical control issues, and recommending corrective actions for various business lines, including but not limited to: Commercial Banking, Commercial and ... and key industry risks. Stakeholder Engagement + Engage with business units, technology teams, and risk owners...data and AI. + Represent the audit function in senior management meetings, risk committees, and external… more
- Wells Fargo (New York, NY)
- …Identify Business Execution opportunities and strategies for process improvement and risk control development over the long-term in order to ensure ... management and communication skills with ability to influence at senior and executive levels + Strong analytical and financial... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- M&T Bank (Williamsville, NY)
- …a reference source for ensuring consistency of departmental activities. + Work with senior business and/or support function management to support vendor risk ... along with proper documentation and communication of these findings with the business , senior management and impacted vendors. + Manage and participate… more
- S&P Global (NY)
- …**Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of ... Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Citigroup (Queens, NY)
- …discussing findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + Is an enthusiastic and early adopter of ... to amplify voices that are minimized in the workplace + Appropriately assess risk when business decisions are made, demonstrating Mortgage Backed Securities… more
- Citigroup (New York, NY)
- …and Council meetings + Monthly Operating Report + Executive Management Team and Senior business leaders updates + Maintain master Site Planning Management ... Planning is the single point of contact for every business and function on their talent needs, global headcount...Planning, focusing on Program / Project Management, Data Analytics, Risk & Control activities and presentation creation.… more
- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... where opportunities exist + Actively manages relationships within and across various business lines, corporate, and/or control functions and ensures alignment… more
- Citigroup (New York, NY)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... (CAM) packages are complete, accurate and thoroughly documented. * Support Senior Underwriters in making recommendations/credit decisions, including risk ratings… more
- TD Bank (New York, NY)
- …in this role. + Must be able to foster and maintain key relationships with senior Business Leaders or stakeholders. + Proactive and quick learner with ability to ... applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit)… more
- American Express (New York, NY)
- …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk… more