- TD Bank (New York, NY)
- …risk programs are integrated across the enterprise . + Oversees the enterprise risk assessment process, facilitating identification and evaluation of ... Business:** Risk Management **Job Description:** The Head of US Enterprise Risk Governance (ERM) leads the overall development, implementation, maintenance… more
- American Express (New York, NY)
- …ensuring 2LOD assessments are performed consistently and in alignment with compliance and enterprise risk assessment standards. This position does not ... Assessment Program, supports the development, governance, and operationalization of the enterprise Compliance Risk Assessment (CRA) framework. Operating… more
- American Express (New York, NY)
- … Risk Management team responsible for designing, governing, and overseeing the enterprise -wide Compliance Risk Assessment (CRA) framework. This role ... of integrity and effective second line independent Compliance oversight.** The Director, Compliance Risk Assessment Program, is a key member of the 2nd Line… more
- Broadview FCU (Albany, NY)
- …the ability to influence senior executives and Board members. + Expertise in enterprise , financial and operational risk assessment , monitoring tools, and ... monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness of internal… more
- American Express (New York, NY)
- …control framework for process, application and IT general controls (ITGCs) across the enterprise + Perform ongoing risk assessment activities to incorporate ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk -based...team is looking for a Vice President of SOX Assessment , Advisory and Testing to lead a group of… more
- TD Bank (New York, NY)
- …fields, with demonstrated leadership or team management experience.** + **Strong knowledge of enterprise risk assessment frameworks, including risk ... analytical Manager to join our Enterprise Regulatory Compliance Management (RCM) Risk Assessment team. This role is ideal for a candidate with a strong… more
- TD Bank (New York, NY)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... (monitoring, risk assessment etc.) are completed and communicated in a continuous and timely fashion + Consistently exercises discretion in managing… more
- TD Bank (New York, NY)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... new products, marketing campaigns, and expansion of existing programs + Conducts enterprise wide annual risk assessment for all TD businesses + Supports the… more
- TD Bank (New York, NY)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... requirements for own work + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading...(monitoring, risk assessment etc.) are completed and communicated in a continuous… more
- TD Bank (New York, NY)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... management + Conducts meaningful analysis at the functional or enterprise level using results to draw conclusions, makes recommendations,...(monitoring, risk assessment etc.) are completed and communicated in a continuous… more