- 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 ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Highmark Health (Albany, NY)
- …+ Archer Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and ... information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology… more
- NBC Universal (New York, NY)
- …a key role in operationalizing compliance across multiple domains-including privacy, data governance , accessibility, and risk . This role supports the design, ... to the development, socialization, and execution of compliance strategies (privacy, accessibility, risk , consumer protection, governance ). + Act as a centralized… more
- TD Bank (New York, NY)
- …enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of...to effectively report on the status of Surveillance in senior governance and Boards. As needed, report… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... Qualifications:** + Experience working within an internal audit department or second-line risk / control function. + Familiarity with audit methodologies and audit… more
- Wells Fargo (New York, NY)
- …with OCC, FRB, NFA, and Wells Fargo's risk frameworks. + Champion robust controls and governance across product development processes. + Work within an Agile ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …Skills, Abilities + Expert knowledge of biopharma project management methodologies, risk management, and stage-gate governance . + Strong understanding of ... PMO to align site PMO goals with global project governance , reporting standards, and best practices. + Establish PMO...on time, within scope, and within budget. + Ensure risk management processes are embedded within project execution and… more
- News Corp (New York, NY)
- …cybersecurity controls , standards, guidelines, and processes to effectively manage risk for the benefit of the business unit. * Engage Cybersecurity functions ... across the organization, developing measurable cybersecurity standards that align with policy control objectives. * Conduct risk assessments and report on… more
- TD Bank (New York, NY)
- …drive sustainable growth forthebank. + **Champions** **process change** thatoperateswith a ** Risk control mindset.** + Ability to definekey performance/success ... ( eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Protects the interests of the organization - identify and… more
- TD Bank (New York, NY)
- …TDS). This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more