- TD Bank (New York, NY)
- …:** Business Management, Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the enhancement of ... below. The Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high risk functional area(s), and… more
- JPMorgan Chase (Brooklyn, NY)
- …+ Build and maintain collaborative relationships with NAMR & LATAM Compliance, Control Management, and Business stakeholders. + Provide written and verbal ... years of experience in the financial services industry with a background in controls , audit, quality assurance, operational risk management, or compliance. +… more
- TD Bank (New York, NY)
- …to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk appetite and comply with ... TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in...TDS G&C teams and TDS risk and control partners to ensure the TDS business … more
- Bank of America (New York, NY)
- …needs. **Responsibilities:** + Supports the development and execution of reporting to allow Risk and business partners to effectively identify and manage risk ... analytical support on various product strategic initiatives affecting multiple Risk functions and lines of business to...remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control … more
- City National Bank (New York, NY)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... procedures, governance and oversight programs for all lines of business and subsidiaries. CNB established the TPRM program as...experience * Minimum of 4 years of experience in risk and controls for information technology and… more
- Bank of America (New York, NY)
- …role and objectives and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with ... programs; develop & communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships)… more
- MTA (New York, NY)
- Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... and managed to minimize risk exposure and risk impacts to the business . Responsibilities: +...Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified… more
- TD Bank (New York, NY)
- …the adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business . The department also delivers objective ... deliver specialized/ad hoc training and reporting, as required.** **Compliance Business Oversight Manager ** **Reporting to the Senior...for areas of laws, rules, and regulations (LRRs) and Risk Owners (own and operate controls to… more
- The Gleason Works (Rochester, NY)
- …and 3rd shifts + Formal and informal development opportunities. The Machine Control Technician performs technical start up procedures and qualification of machine ... and internationally deploying for service projects and/or machine installations if business needs arise. Required Skills: + Basic Computer skills including use… more
- TD Bank (New York, NY)
- …and control execution** **Raise new solution ideas while partnering with other risk and control business partners** **Provide Treasury subject matter ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **The** **Senior...:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the… more