- TD Bank (New York, NY)
- …Internal Loss Event Data team, Enterprise Capital Stress Testing, US CCAR Governance team, Finance , Regulators, and External Consultants** **Advanced Analytics: ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- MUFG (New York, NY)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- NY CREATES (Albany, NY)
- …for the end-to-end design, implementation, hardening, integration, and lifecycle governance of hybrid identity systems encompassing on-premises Active Directory ... (AD), Microsoft Entra ID (Azure AD), and a mature Identity Governance & Administration (IGA) platform. This role drives the strategic convergence of authentication,… more
- 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
- TD Bank (New York, NY)
- …solutions and deliver polished front-end tools + **Drive data quality and governance ** : Implement validation controls , automate data refresh processes, and ... regulatory guidelines is effective. This position also works with management / control function partners (eg Risk, Legal, Compliance, AML and Audit) to assess… 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)
- …establish and maintain a validation center of excellence to support the model governance team in designing the quality assurance process and leading the execution ... results. The COE will closely partner with the model governance lead as well as other validation leads to...framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring… more
- JPMorgan Chase (New York, NY)
- …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology, Chief Data Office, Finance , and others. This is ... Bank and Corporate Sustainability. Our six sub-businesses, including Corporate Finance and Climate Advisory, provide centralized access to sustainability-focused… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more