- RGP (Manhattan, NY)
- …for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our unique ... consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise,… more
- Otis Elevator Company (New York, NY)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... If you would like to learn more about environmental, social and governance (ESG) at Otis click here (https://www.otis.com/en/us/our-company/esg) . Become a part of… more
- M&T Bank (Buffalo, NY)
- …within Enterprise portfolio reporting. + Ensure initiative adheres to enterprise-level governance standards throughout lifecycle of initiative + Develop and tailor ... diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge... function is to provide independent oversight, challenge and governance to the Markets Operations organization to enhance the… more
- TD Bank (New York, NY)
- …Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations + ... validation, and/or infrastructure implementations is an asset. + In-depth familiarity with governance and control , market risk, valuation, data science or… more
- TD Bank (New York, NY)
- …understanding of regulatory frameworks (eg, GDPR, SOX) and the ability to manage governance and control functions within a matrixed organization. + Exceptional ... will liaise with enterprise employee relations and manage the control framework around HR processes for TDS HR to...ensure alignment and proactive management of employee relations and governance issues including policy design. Serve as a primary… more
- Capital One (New York, NY)
- …at Capital One, and focus on oversight of Issue and Event (Problem) management, governance of risk data quality, serving as risk system of record champion for ES, ... governance of risk mitigation plans, and ensuring ES remains...security or technology risk identifications and assessments such as Control Self Assessments (CSAs), or completing assessments against established… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Breakthru Beverage Group (New York, NY)
- …minutes w/ Talent Acquisition + **Virtual Video Interview** - 30 minutes w/ Hiring Manager + **Panel Interview** **(Virtual via Microsoft Teams or In Person)** - 45 ... via Microsoft Teams or In Person)** - 30 minutes w/ Hiring Manager **Job Responsibilities:** Cloud Security Architecture and Engineering + Design, engineer, and… more
- TD Bank (New York, NY)
- …technology / cyber risk in compliance with Regulatory requirements + Provides regulatory, governance , risk, control and related expertise to the Platform Owner, ... + Brings a strong understanding of pertinent legal, regulatory, risk and governance landscape + Provides business, technology and cyber security risk leadership and… more