- CBRE (Albany, NY)
- …is learning the Cybersecurity space, and building a knowledge base of risk controls , analysis, assessments, methodologies, and mitigation strategies. Receives ... States of America About the role Executes on Cybersecurity governance , risk and compliance activities to evaluate...members of the team. + Interacts and partners with process/ control owners to understand system controls and… more
- Citigroup (New York, NY)
- …Optimize the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS ... Senior Product Manager to help drive product strategy, risk management and commercialization for a portfolio of highly...needed to maintain a pristine risk and control environment. + Ensure a strong controls … more
- American Express (New York, NY)
- …cross-functional forums related to changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards, and risk ... audit, risk management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal audit methodologies. + Proven… more
- TD Bank (New York, NY)
- …Power BI dashboards to visualize stress test results and scenario impacts for senior management and the US CCAR Governance team.** **Preferred Qualifications** ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… more
- GE Vernova (New York, NY)
- …risks, and, in partnership with commercial resources, develop written procedures and risk -based controls designed to help prevent, detect and respond to, ... arising from new business activities. When warranted, operationalize and implement control enhancements to meet local obligations. _Effective Governance and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- TD Bank (New York, NY)
- …Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- ABBTECH Professional Resources, Inc. (Kings Point, NY)
- …ATO packages, RMF documentation, SSP/POA&M development, Zero Trust initiatives, account lifecycle controls , BYOD governance , and risk management. They will ... to communicate security requirements to technical and non-technical stakeholders, lead governance meetings, and interact with senior federal leadership. *… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more