- BMO Financial Group (New York, NY)
- …BMO to manage market risk. Provides policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups. Works with ... metrics, and program standards for the assigned portfolio to ensure compliance and effective monitoring, timely reporting and identification of action plans.… more
- Citigroup (Inwood, NY)
- …transactions and ensuring an exceptional client experience. + Champion risk and control by monitoring day-to-day operations, ensuring compliance with policies, ... is a leadership role responsible for providing exceptional service delivery to our internal and external customers while guiding and supporting the branch team. This… more
- M&T Bank (Getzville, NY)
- …Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... Our team is dedicated to ensuring the highest standards of accuracy and compliance in loss mitigation underwriting. We work diligently to support borrowers in… more
- Grass Valley (Hauppauge, NY)
- …+ Collaborate with Technical Operations teams and Vendors to manage change control process. + Ensure compliance with corporate infosec standards, including ... workflows must meet strict standards for security, scalability, and compliance with media management and information security policies. The...adherence to retention policies and access control best practices. + Manage access controls … more
- International Rescue Committee (New York, NY)
- …team of staff in accordance with the IRC's People Manager Standards. Administration & Internal Controls + Work closely with colleagues to support efficient and ... + Coordinate the protection of the organization's assets by implementing IRC's Internal Control procedures. + Review current service agreements for cost… more
- M&T Bank (Getzville, NY)
- …Identify risk-related issues needing escalation to management. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + ... Adhere to applicable compliance /operational risk controls in accordance with Company...Company or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of… more
- SMBC (New York, NY)
- …+ Participate Business and Information Security projects to recommend security controls and solutions applicable. + Provide guidance and recommendations for a ... enforce security plans and standards. + Gather and analyze performance and compliance metrics relating to the Bank's information security and information risk… more
- S&P Global (NY)
- …Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 11 **The Team:** Digital Solutions (DS)...Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit. + Lead efforts in defining and… more
- American Express (New York, NY)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and ... Controls strategy for GMNS, set up a foundational governance...ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting.… more
- TD Bank (New York, NY)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... for US Treasury. This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies and tracking of… more