- TD Bank (New York, NY)
- …to support all TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in place for models and ... Serve as an authoritative first line voice with Model Risk and Algo Risk . + Lead...E-23, PRA SS 1/23, MiFID II/RTS 6). + Coordinate internal and external audits/examinations for model risk … more
 
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Build a working relationship with business unit management, Internal Audit, Corporate Operational Risk and Corporate Compliance ... program. + Oversee reporting to Business Unit Management and internal risk committees. Provide direct assistance/support to...Portfolio Managers. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
 
- M&T Bank (Buffalo, NY)
- …+ **Collaborate Across Lines of Defense** : Serve as a key liaison with Internal Audit, Compliance, Operational Risk , and Legal. Ensure alignment and ... understanding of first line risk frameworks, issue management processes, and operational risk /compliance principles. + Experience with Archer or similar GRC… more
 
- Deloitte (New York, NY)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients + Understand the impact of key ... transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal ...ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required… more
 
- Citigroup (Queens, NY)
- …approach across cross functional teams. + Knowledge of best practices in Operational Risk , Compliance, Credit and Financial Operations. + Advanced analytical ... will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** + Lead a...leaders across Wealth. + Support enhancements to the Material Risk Inventory process for operational , compliance and… more
 
- Capital One (New York, NY)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
 
- American Express (New York, NY)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...Auditor in Charge (AIC) on more complex audits and/or lead multiple simultaneous low- risk audits, executing and… more
 
- ASM Global (New York, NY)
- …This role oversees the development and execution of an enterprise-wide risk management framework that addresses operational , safety, financial, compliance, ... and unforeseen challenges. ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Strategic Risk Leadership + Develop and lead a...risks related to talent, staging, pyrotechnics, weather, and other operational hazards. 3. Insurance & Contractual Risk … more
 
- M&T Bank (Buffalo, NY)
- …standards. + Oversee reporting to Business Unit Management, Scenario Management and internal risk committees. Provide direct assistance/support to the First Line ... business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk... risk analytics field. + Adhere to applicable compliance/ operational risk controls in accordance with Company… more
 
- Bloomberg (New York, NY)
- …a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with ... (ERM) and other control functions to accomplish objectives + Lead key VRM activities and demonstrate understanding of the...5+ years of experience working in the field of Risk Assurance, Risk Management, Internal … more