- Cardinal Health (Albany, NY)
- …this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing, ... and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to...risk assessments, and ensuring adherence to relevant regulations and internal policies. You will play a key role in… more
- CBRE (Albany, NY)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- TD Bank (New York, NY)
- …role supports management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Works independently as the ... + Contributes to the development of team procedures and governance processes and advises FCRM stakeholders and teams of...and reports required by external regulatory bodies and TD internal groups + Conducts research, assesses FCRM risks and… more
- TD Bank (New York, NY)
- …solutions and deliver polished front-end tools + **Drive data quality and governance ** : Implement validation controls , automate data refresh processes, and ... to ensure Trading operational risks are appropriately managed and adherence to internal policies / procedures and applicable regulatory guidelines is effective. This… more
- Bank of America (New York, NY)
- …accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user acceptance testing ... of data control processes. Work with other groups as needed, including...Operational Risk, and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to… more
- Bank of America (New York, NY)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …related issues + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...in response to periodic examinations by regulatory agencies and internal audit, ad-hoc requests related to the CRA LR,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- TD Bank (New York, NY)
- …and assesses downstream impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by Compliance are ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more