- MTA (New York, NY)
- …field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our ... application platforms, and the ability to mature and develop processes and governance . The candidate will lead both in-house and vendor resources that provide… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and Controls across Services and the… more
- Neuberger Berman (New York, NY)
- …the control environment, identify strengths and weaknesses of internal controls , and recommend enhancement opportunities to mitigate risk + Evaluate the ... management, trust company, sales distribution and supervision, client reporting, fund governance , compliance, operations, risk, branch exams, etc. + Work closely… more
- Citigroup (New York, NY)
- …complex organization **Education:** + Bachelor's Degree required. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses, responsible for the...data aggregation and coordinating and attending regulatory meetings with control functions and business unit personnel; and collaborating with… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... consistent and sustainable adoption of Enterprise Architecture and Process Governance through enterprise accountability of Processes while managing enterprise-wide… more
- Synchrony (New York, NY)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- L3Harris (Rochester, NY)
- …can work under general oversight from a senior Information System Security Manager (ISSM). This individual will work closely with Information System Owners, ... security, and the Risk Management Framework as it relates to various governance documents (DAAPM, JSIG, etc.). This role will require authoring, maintaining, and… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- M&T Bank (Buffalo, NY)
- …the Cybersecurity objectives. . Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance ... and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Design, implement, maintain, and… more
- TD Bank (New York, NY)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant changes...complexity, size and budget as defined by the project governance levels + Provides leadership / guidance and support… more