- City of New York (New York, NY)
- …to Procurement of goods and services contracts and monitor, which are potentially are high risk in nature to the agency, as well as on a citywide level. The number ... an internal audit function, the agency would not be able to mitigate risk associated with costs to address fiscal discrepancies and revenue generating opportunities,… 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 ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...controls and operating methods that have significant financial and operational impact within the context of their own field… more
- Citigroup (New York, NY)
- …closely with others in the broader Markets COO team including other product areas, risk & control , transformation. The Business execution team drives the overall ... Execution activities for the Markets Capital Advancement team within Counterparty Trading & Risk (CTR). The Markets Capital Advancement team is a global team that… more
- M&T Bank (New York, NY)
- …balance sheet management strategies and corporate performance. Maintains and develops control frameworks consistent with operational risks. Develops the ... standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control ...Company's Risk Appetite + Maintain M&T internal control standards, including timely implementation of internal and external… more
- PNC (New York, NY)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Interest Rate Risk Management and Balance Sheet Risk Management. *Knowledge of Operational Deposits, Derivatives,...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Citigroup (New York, NY)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk , and Model Risk . Enterprise Risk ... Solutions Architecture role in a large enterprise environment. + Banking/Financial/Payment particularly in risk and control experience is a plus. + Expertise in… more
- MTA (New York, NY)
- …technical staff planning, building, and maintaining cybersecurity tools, configurations and risk mitigation to support Information and Operational Technology ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… 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 ... Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code of Conduct… more
- TD Bank (New York, NY)
- …+ Understands business unit/function's own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensure team members complete all required training. Understand, utilize and follow compliance/ risk and control programs. Consult with all risk functions… more
- M&T Bank (Buffalo, NY)
- …and terminations for direct reports. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more