- TD Bank (New York, NY)
- …leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- PNC (New York, NY)
- …opportunity to contribute to the company's success. As a Portfolio Analytics and Strategy Manager within PNC's Treasury team, you will be based in Tysons, VA, New ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. In this role, you will utilize data...processes as well as their outputs. - Support controls, governance activities, and respond to audits for SOX processes… more
- American Express (New York, NY)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review...data security, data architecture and data storage) and prepare risk review reports for senior stakeholders and governance… more
- American Express (New York, NY)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... role. **Line of Business:** Compliance **Job Description:** The Compliance Business Oversight Manager - Marketing and Data Regulations is the primary compliance … more
- Navient (Albany, NY)
- …products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of delivering strong ... Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager ,... appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards… more
- Penguin Random House (New York, NY)
- …to fraud, training, and policy management. The ideal candidate will have the mindset of a Risk Manager and the organizational skills of a Project Manager who ... will be focused on evaluating technology controls, supporting risk assessments, leading audit coordination, and executing control...with an emphasis on delivering results. + Familiarity with Governance Risk & Compliance (GRC) tools. **Nice… more
- M&T Bank (Williamsville, NY)
- …within the Data Program for assigned business in areas of governance , quality, issue management, reporting, data architecture, solutions, analytics, or project ... a function within the business Data Office, including accountability for Data Governance , Data Quality, and Data Solutions including Master and Reference Data… more
- Cayuse Holdings (Albany, NY)
- …a timely and effective manner. + Governance Implementation + Execute governance frameworks for change control processes and communication strategy to support ... **Overview** The Engagement Manager will play a role as the point...across teams. + Ability to identify, analyze, and implement risk mitigation strategies. + Experience in governance … more
- American Express (New York, NY)
- …Second-line Treasury and Risk Management teams to ensure that the key governance , risk management and internal control processes are adequately designed ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more