- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan… more
- American Express (New York, NY)
- …+ Assist in maintaining the Data Risk Pillar's integration into key governance processes by tailoring assessment tools and control requirements to business ... Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established governance frameworks. Reporting to the… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... Internal Auditor - Technology - Chief Audit Office Location New York...team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on… more
- City National Bank (New York, NY)
- …members that are each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment ... * TECHNOLOGY PROGRAM MGR* WHAT IS THE OPPORTUNITY? Position...budgets, scope, quality standards and schedules * Performs project risk assessments, including identifying key risk factors,… more
- M&T Bank (Buffalo, NY)
- …+ Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and ... Client Services, or support functions such as Treasury, Finance, Compliance, Technology , Operations, Risk Management, or Credit Administration. + Effective… more
- TD Bank (New York, NY)
- …for the governance of the Global Regulatory Change and Library Governance Program, including technology , and processes. The incumbent will work with ... governance of the Global Regulatory Change and Library Governance Program, including technology , and processes. The...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …+ Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture ... functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …well-informed decisions; develop and maintain contacts with market participants + Demonstrates governance , control , and risk management behaviors in ... with enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- RGP (New York, NY)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... Manager to assume a leadership role within our growing Technology and Strategy Practices. Our Senior Managers lead teams...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Bank of America (New York, NY)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... DSM function, GRM leadership, GRM Data Steward Executives (DSE), Front-Line Unit and Control Function stakeholder teams and Technology to: + Oversee and manage… more