- TD Bank (Melville, NY)
- …of Business:** TD Wealth **Job Description:** The Trade Operations Senior Support Specialist is responsible for the strategic and operational oversight of the ... This leadership role serves as a key point of escalation and governance , maintaining rigorous standards of compliance and operational excellence. **Depth & Scope:**… more
- Rocket Software (Albany, NY)
- …BELIEVE in what they're doing!** **Job Description Summary:** The Deal Desk Specialist is a critical operational role within Rocket' Software Global Sales team. ... supporting the sales team throughout the sales cycle, and maintaining corporate governance for sales transactions. This role serves as a foundational position within… more
- M&T Bank (Buffalo, NY)
- …risk assessments, ensuring the identification, analysis, and mitigation of potential control gaps and corresponding remediation plans. + Develop and maintain program ... governance through writing and updating department frameworks, procedures, and...frameworks, procedures, and job aids. + Maintain updated risk, control , and metric records in the enterprise eGRC system… more
- TD Bank (New York, NY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- Citigroup (New York, NY)
- …to provide credible challenge and positively influence Citi's culture, ethical conduct, governance risk management, and control frameworks. Leverage the feedback ... and providing timely assurance on culture, ethical conduct and governance , risk management and control matters. +...intent is addressed. **Leadership & Collaboration:** + Lead a specialist AI Assurance team across Governance , Legal,… more
- TD Bank (New York, NY)
- …is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk reporting for the Compliance ... broader organization policies to ensure alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... + Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of...+ Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures… more
- Citigroup (New York, NY)
- …and working with technical teams around solutioning. + Strong knowledge of IT governance and control frameworks (eg COBIT, NIST, Cybersecurity Framework). + ... within IA processes. **Leadership & Collaboration:** + Lead a specialist AI Assurance Tooling & Execution team and collaborate...develop effective audit procedures. + Proficient in Risk and Control analysis and audit concepts, governance , the… more
- TD Bank (New York, NY)
- …Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the Global Regulatory Inventory and Regulatory Change Program, ... opportunity for individuals with expertise in the field of compliance, governance , risk, and controls. Specific accountabilities include the following: + Act… more
- Citigroup (Getzville, NY)
- …+ 8+ years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line ... Risk Data Execution team is looking for a Data Control Vice President, leading the implementation of 1st Line...controls to manage the operational risk, valuation risk and governance components of managing quality of Price Risk, including… more
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