- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- M&T Bank (Buffalo, NY)
- …examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management, and Architecture functions ensuring the timely and ... audit methodology and professional standards. Work with the IT Infrastructure Audit Manager to establish appropriate budgets and timeframes for these examinations. +… more
- Synchrony (New York, NY)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This ... and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective relationships with… more
- Synchrony (New York, NY)
- …working within an internal or external audit function or in a risk management, governance , surveillance or testing, or finance /accounting role; in lieu of a ... within an internal or external audit function or in a risk management, governance , surveillance or testing, or finance /accounting role; + Certified Internal… more
- Bank of America (New York, NY)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… 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
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- TD Bank (New York, NY)
- …skills + Experience with financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional area ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- Citigroup (New York, NY)
- …of technical tools & capabilities. + The **Head of Enterprise AI is a general manager ** that will set a transformational vision and strategy for the firm to unlock ... material efficiency, risk and control , revenue, client experience, and talent value; and drive...(internal + external specialists) + Legal + Risk + Controls + Pathfinders (external AI specialists) + Augment current… more