- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- Athene (New York, NY)
- …team and function + Oversee daily collateral management and counterparty credit risk controls , including monitoring exposure, limits, and regulatory compliance, ... end-to-end collateral management framework; ensuring the necessary people, processes, tools, and controls are in place to effectively mitigate risk , safeguard… more
- M&T Bank (Buffalo, NY)
- …controls associated with the key processes. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... the business line the position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- TD Bank (New York, NY)
- …audit validation, and/or infrastructure implementations is an asset. + In-depth familiarity with governance and control , market risk , valuation, data science ... oversight into remediation approach and execution. The team partners closely with senior leaders across departments Risk , Legal, HR, Compliance, Audit and… more
- KeyBank (Albany, NY)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Citigroup (New York, NY)
- …relevant buying and selling opportunities for clients + Lead strong governance and controls + Work in close partnership with control functions such as Legal, ... Sales - PEF & AM North America is a senior -level position responsible for selling equity derivatives to Real...Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a… more
- Citigroup (Getzville, NY)
- …response to new regulations, new transactions, and technology implementation. * Perform control and operational risk management functions through regular risk ... The Finance Accounting Lead Analyst participates is a senior level position responsible for leading efforts that...objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation,… more
- GE Aerospace (Schenectady, NY)
- …for data issues; drive root cause analysis and implementation of preventive controls . **Leadership and Stakeholder Management** + Influence senior stakeholders ... models, semantic layers, and reusable transformation patterns. **Data Management and Governance ** + Implement data governance with domain-aligned stewardship,… more
- Datavant (Albany, NY)
- …**What We're Looking For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you will play a key role ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and… more