- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness,… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content...a plus. . Strong experience in driving governance and controls . . Understanding and application of project … more
- MTA (New York, NY)
- …Title 55-a (yes or no): No Other: Not t elework eligible JOB SUMMARY Lead the Metro-North Railroad (MNR) Safety Engineering programs in the Office of System Safety ... system. The position is responsible for overseeing the reduction of risk to customers, employees, and contractors through Hazard Identification, Hazard Assessment,… more
- TD Bank (New York, NY)
- …Manager/Director, Head of Liquidity Risk , Senior ALM or FTP roles, Capital Planning Lead , etc. + **Background in one or more related functions** : + Finance / ... how these impact the bank's balance sheet, liquidity and risk . + **Strategic Project Leadership:** Proven track...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... and management, integration with third party systems and external controls . **Preferred Skills & Experience:** + 7+ years of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- IBM (Poughkeepsie, NY)
- …processes, business controls , and related contract language. Oversight for D&C risk , audit, and compliance for project delivery. Facilitate service provider ... within the Real Estate Organization. Proactively identify, provide recommendations, and mitigate project risk . Understanding of lease language. Prepare and issue… more
- Citigroup (Getzville, NY)
- …expertise. + Ensuring Reg Ops procedures and controls adhere to Citi's Global Risk & Control and Global Regulatory Reporting policies, with a focus on data ... Creating, managing, and presenting project documents (business requirements, status updates, risk & control updates, issue/event summaries) with a focus on… more