- NBC Universal (New York, NY)
- …third partners and involving technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset ... annual cycles and participating in all routine and exceptional Risk and Compliance governance forums + Support...Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control… more
- TD Bank (New York, NY)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess … more
- Citigroup (New York, NY)
- …function, which operates or facilitates controls to manage the operational risk , valuation risk and governance components of managing quality of Price ... This new role is part of the Markets Price Risk and Control team, supporting the Price...Finance and 2LoD in setting standards and procedures, leading governance , building and managing controls across processes… more
- City National Bank (New York, NY)
- …* 8+ years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience ... audit, external regulators, and business units to ensure strong risk oversight and governance . * Oversee T&I...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- Fannie Mae (New York, NY)
- …The leader is responsible for (1) targeted program initiatives and (2) overall governance , risk , and compliance activities across the TCM business. This position ... automate controls with new and innovative solutions * Manage governance , risk , and compliance; operational compliance includes,...division's risk level and health of operational risk controls * Experience in control design,… more
- Citigroup (New York, NY)
- …and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... and ultimately help them achieve their goals. Investments Business Risk is responsible for managing a holistic...Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive… more
- CIBC (New York, NY)
- …Technology, Risk Management, Compliance, Privacy, Audit), regarding CIBC's governance and control initiatives and programs. Communicating with policy ... The role is accountable for the implementation, maintenance and adherence of governance and control initiatives, programs, and processes. The incumbent may… more
- American Express (New York, NY)
- …managed within agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring understanding and ... owners to design and implement controls, and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner… more
- Citigroup (Queens, NY)
- …within MRM is responsible for the driving the product strategy, program management, governance , and continuous enhancement of the Model Risk Management System ... acceptance testing (UAT) processes, and end-user training programs. + Maintain strong control , governance , and documentation practices in line with Citi… more
- TD Bank (New York, NY)
- …and 3rd line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more