- BMO Financial Group (New York, NY)
- …Delivers financial modeling to support strategic recommendations to clients. + Considers risk , internal controls and compliance as part of day-to-day ... The Technology Investment Banking team is hiring an experienced...deliverables. + Understands the complexity of transactions and related risk (credit, market, operational, legal/compliance, etc.). + Provides feedback… more
- Wolters Kluwer (New York, NY)
- …and business stakeholders to enable a consistent, automated, and efficient control environment across the enterprise . **Essential Duties and Responsibilities:** ... + **Platform Strategy & Roadmap** : Define and execute the enterprise GRC technology and platform strategy, ensuring alignment with security frameworks (eg, NIST… more
- Bloomberg (New York, NY)
- …human resource, supply chain, infrastructure teams, and other teams involved to manage financial risk and report KPIs + Ensure controls are in place to ... Sr Financial Specialist - Technology Finance - Finance & Administration Location New...+ Familiarity with the Bloomberg terminal + Experience with Enterprise software applications eg, SAP, Tableau/Qlik **Does this sound… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives helping ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (New York, NY)
- …trade capture, allocation, confirmation, and reconciliation. + Implement and maintain strong controls to mitigate operational and financial risk . + **Stakeholder ... with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will ... Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance....Steward in in the establishment, maintenance, and testing of controls to manage data risk within their… more
- American Express (New York, NY)
- …program with high visibility across Marketing, Technology , Risk , LOBCO, Control Management, and other enterprise partners. + Lead annual planning and ... partner requests. Provide expert guidance and ensure adherence to enterprise control standards. + Prepare executive-level materials...forums on a regular basis. + Lead the quarterly control execution process and design new controls … more
- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... payments, including innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly growing) worth… more
- Capital One (New York, NY)
- …services, and capabilities. Capital One is seeking an Associate within its Enterprise Screening and Sanctions Risk Management function joining AML's Sanctions ... Compliance Advisory Specialist I Capital One is a leading financial services and technology company seeking to reimagine banking. Capital One has a highly motivated,… more
- Coinbase (Albany, NY)
- …development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and ... organization, as well as in the areas of internal control , technology , security, business, company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more