- Capgemini (New York, NY)
- …Services + Batch Job Administration and Support Services + Provide architecture oversight and quality assurance across programs. + Translate client business and ... diligence on proposed designs and recommend improvements. + Interface with global technology teams to promote standardization and best practices. **Team Management… more
- TD Bank (New York, NY)
- …FCRM compliance professionals, interacting with key stakeholders + Provides governance oversight through management of the policy and training exemption governance ... advice to business / FCRM partners + Interacts with control functions within the organization + Develops and delivers...enterprise + Ensures relevant FCRM programs align with TD corporate philosophy and strategic direction + Monitors FCRM industry… more
- FM (New York, NY)
- …of work performed may be delegated to an individual in this position with oversight by supervisors or managers. **Schedule & Location** This is a full time Field ... Malvern, PA a minimum 2 times a year for corporate meetings. This role will support a team of...Preferred Education** + Hold an ASQ, RABQSA / Exemplar Global or equivalent Lead Auditor Certification **Required Work Experience**… more
- Mastercard (New York, NY)
- …Line Technology Risk function. In this critical role, you'll provide independent oversight and challenge to our technology and product teams, ensuring robust risk ... management practices across our global payments infrastructure. You'll act as a trusted advisor,...points of failure, and areas of elevated risk. * Control Effectiveness Evaluation: Assess the design and operational effectiveness… more
- Mastercard (Harrison, NY)
- …on behalf of financial institutions. The team is also responsible for oversight of third party providers, export compliance controls, month-end financial activities, ... inventory management, quality control and operation excellence. Role: *Responsible for day-to-day operational...into the OCR database. *Study customer/market trends from a global and regional perspective to support forecasting and budgeting… more
- Citigroup (Getzville, NY)
- …affects the overall performance and effectiveness of the sub-function/job family. The Global FTP function is within Balance Sheet Management in Corporate ... transfer pricing processes in line with established policies, procedures, and control requirements. **Responsibilities:** + Contribute to the governance of funding,… more
- TD Bank (New York, NY)
- …The Head of Wealth Remediation is responsible for expanding and managing regulatory oversight program for the first line of defense in Wealth by partnering with ... is performed to demonstrate enhancements are workingLeads a team of operational control & process design experts to build and deliver remediation plans/Operates and… more
- Tradeweb (New York, NY)
- …insights and strategic planning for the organization. + Lead and manage a global data operations function, including oversight of offshore and nearshore teams, ... Reimbursement + Financial Wellness Tools + Travel Assistance Benefits + Pet Insurance + Corporate Gym Subsidies + Wellness Perks + Paid Time Off and Parental Leave more
- American Express (New York, NY)
- …money movement, and cloud/SaaS), including providing thought-leadership and strategic oversight to initiatives involving multiple related transactions. + Assembling ... and third-party risk teams on due diligence, ongoing monitoring, control gap remediation, and termination/transition activities. + Developing templates, fallback… more
- TD Bank (New York, NY)
- …of the Committee Governance Framework, including TD's executive and management oversight committee structure + Partners with business units, compliance, internal ... identification and evaluation of material risk, emerging risk themes, and control effectiveness + Supports the tracking and resolution of risk-related findings,… more