- TD Bank (New York, NY)
- …and verbal presentation + Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory ... Functions across TD. This position will primarily support Regulatory Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk … more
- American Express (New York, NY)
- …solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for ... Management programs and reporting. GCS is looking for a Senior Analyst - Control Management ( Governance...programs + Facilitate the understanding and use of the risk governance framework basics across BUs through… more
- S&P Global (New York, NY)
- …**Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance , in the Global Digital Technology Organization. The ... Head of Technology Risk and Governance drives the Digital Solutions...the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more
- KeyBank (Buffalo, NY)
- …**About the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise-wide data governance ... The ideal candidate will have deep experience in data governance , operational risk , and risk ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Senior Governance & Control Analyst provides specialized business governance and ... with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether… more
- TD Bank (New York, NY)
- …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic ... Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS...the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control … more
- SMBC (New York, NY)
- … risk materials for Senior Management and governing bodies. 5. Support other Risk Governance and Enterprise Risk matters, such as the New Business / ... Description** SMBC Capital Markets, Inc. (CM) is seeking a Risk Governance Associate within its Risk...Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more