- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and… more
- Citigroup (New York, NY)
- …direct reports and indirect stakeholders + Experience with or previous exposure to internal control functions and regulators within the region, and in particular ... complex organization **Education:** + Bachelor's Degree required. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary … more
- Bank of America (New York, NY)
- …Coordinate on-going governance routines over customer reference data processes and controls with key internal stakeholders. + Liaise regionally with key ... difference. Join us! **Responsibilities** + Develop and implement data governance processes and controls for client reference...Visio to map out new processes in Client Lifecycle Manager . + Check data for consistency and errors using… more
- City National Bank (New York, NY)
- …MANAGEMENT OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls division, this newly formed Enterprise Change ... corporate teams and cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead,...will have primary focus on engaging with the 1LOD Controls Office (Business Control Officers) and additional… more
- JPMorgan Chase (New York, NY)
- JP Morgan Asset Management is the world's third-largest alternatives manager , with a 40-year history of delivering innovative alternative solutions across market ... independent teams, backed by the global reach, vast resources and robust governance of JP Morgan Asset Management. Our alternative strategies are designed to… more
- Citigroup (New York, NY)
- …of technical tools & capabilities. + The **Head of Enterprise AI is a general manager ** that will set a transformational vision and strategy for the firm to unlock ... material efficiency, risk and control , revenue, client experience, and talent value; and drive...+ ICRM eg, Fair Lending + LEAN Process Re-engineering ( internal + external specialists) + Legal + Risk +… more
- TD Bank (New York, NY)
- …are appropriately utilized to achieve business objectives + Ensures appropriate risk controls are in place, are executed effectively and accountable to adhere to ... guidelines and regulatory requirements under control partner direction (eg, Privacy, Legal, Compliance, Office of the Chief Data Officer, etc.) + Accountable for… more
- JPMorgan Chase (New York, NY)
- …Have substantial expertise with Trust & Estates law, fiduciary investments, products, control systems, governance , regulations, and best practices + Familiarity ... work closely with other Risk Management colleagues, the Business, and key control functions to provide valuable assessment and feedback regarding T& E activities… more
- Raymond James Financial, Inc. (New York, NY)
- …+ Monitor and assess the effectiveness of Technology risk management processes and internal controls and make necessary adjustments. + Facilitate and provide ... methodologies, including risk assessment and a solid understanding of internal control and mitigation strategy concepts. +...Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, TOGAF, or CRI… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. . Maintain M&T internal control standards, including timely implementation of internal and external… more