- Synchrony (New York, NY)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... financial products is a plus The Director, Specialized Finance Manager , TDS provides top technical expertise for overall functional...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (New York, NY)
- …maintaining appropriate risk disciplines. GMC also coordinates engagement with key control partners, including Global Risk , Finance, Credit Review, and Audit ... escalating, and remediating data issues + Demonstrate a strong control environment by incorporating checks and creating and maintaining...**Skills:** + Attention to Detail + Collaboration + Data Governance + Data Quality Management + Risk … 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 ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... of annual risk assessments, continuous auditing & monitoring, and remediation plan...as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing… more
- Citigroup (New York, NY)
- …set a transformational vision and strategy for the firm to unlock material efficiency, risk and control , revenue, client experience, and talent value; and drive ... enabling resources** available to Businesses / Functions: + Model Risk Management + ICRM eg, Fair Lending + LEAN...Controls to co-create an agile set of approval and control process that can scale. + **Unlocking Execution Enablement:**… more
- Citigroup (New York, NY)
- …and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual technology ... of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and Controls across Services and the Firm.… more
- Citigroup (New York, NY)
- The Senior Executive Assistant will provide administrative support to the Head of Risk Governance and Chief of Staff to the Chief Risk Officer (CRO). ... be provided to another individual or group of individuals within the Risk Chief Administrative Office, that includes handling correspondence, managing calendars and… more
- M&T Bank (Fishkill, NY)
- …growth and asset quality under the direction of the Commercial Operations Manager and delivers superior customer service to internal and external customers. This ... loan reserve accounts and processes transactions in accordance with loan covenants and Risk 's employee as signer account standards. + Responds to and resolves the… more