- American Express (New York, NY)
- …the following roles & responsibilities:** + Regulatory Compliance & Governance + Lead the strengthening of our risk culture and elevate our risk ... for internal audit and regulatory inquiries related to TPP compliance . + Lead internal audit and regulatory...partnering with central team on refreshes and updates + Lead the RCSA process as a Risk … more
- American Express (New York, NY)
- …outcomes to senior management, governance committees, and the Board. * Lead a team of compliance testing professionals; provide coaching, feedback, and ... risk -based methodologies, and regulatory requirements. * Excellent understanding of compliance risk management frameworks and the three lines of defense… more
- PSEG Long Island (Hicksville, NY)
- …for this position. **Job Summary** This position provides strategic leadership and governance for the Investment Delivery Assurance organization and the broader Long ... plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational and… more
- Capital One (New York, NY)
- … governance framework, roadmap, and associated policies based on core data governance principles. + Partner with Product and Risk stakeholders to translate ... you will bring together key stakeholders across product, tech, risk , cyber, and lines of business together to drive...+ Secure executive and key stakeholder buy-in for the governance program and drive the adoption of a data-aware… more
- M&T Bank (Buffalo, NY)
- …Data** and **Finance Technology** domains. This role requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess ... + **Analyze audit findings** requiring advanced judgment and propose pragmatic, risk -based solutions. + ** Lead validation procedures** for Internal Audit… more
- Trellix (Albany, NY)
- …years focused on AI-powered technologies and frameworks, data security, threat analysis, governance risk and compliance , and vulnerability management ... providing critical guidance to clients on on AI-driven cyber defense strategies, risk assessments, and compliance with healthcare regulations (eg, HIPAA,… more
- American Express (New York, NY)
- …deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key ... control throughout construction in alignment with the change control governance model + Lead value engineering &...project process. + Deep knowledge of cost, schedule and risk on major capital projects. + Lead … more
- American Express (New York, NY)
- …of operational risk management. This individual will help implement risk frameworks, monitor compliance metrics, and collaborate across Treasury teams ... oversight and automation. + Monitor and report key risk indicators (KRIs) and compliance metrics to...project planning and execution. + Help establish and maintain governance practices for non-model tools and emerging risk… more
- Heritage Financial Credit Union (Middletown, NY)
- …quickly remediated. + Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and ... brings curiosity, critical thinking, and a collaborative approach to risk oversight. In this role, you'll lead ...such plays a critical role in assessing the organization's risk landscape, ensuring compliance with regulatory requirements,… more
- TD Bank (New York, NY)
- …to identify risk / provide guidance for complex situations + May lead relevant governance meetings or committees and related deliverables / outcomes ... as a subject matter expert/ mentor for supervisors or lead analysts within the team. Is responsible for the...governance and control issues + Manages oversight process, risk -based identification and monitoring of related risks and regulatory… more
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