- KeyBank (Buffalo, NY)
- …of enterprise-wide data governance practices across KeyCorp. The Sr. Operational Risk Officer is responsible for providing independent oversight and ... The ideal candidate will have deep experience in data governance , operational risk , and ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- TD Bank (New York, NY)
- …Compliance Management and Risk and Control Self-Assessments for US Enterprise Risk Management, US Operational Risk Management including Model Risk ... Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control...and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control… more
- Synchrony (New York, NY)
- …all operational areas including, but not limited to Compliance, Operational Risk , Cross functional 1st Line Governance teams, Internal Audit, etc. at the ... risk identification and management of compliance or operational risks and connect Governance programs outputs...Financial Services practice + 4+ years of experience in Governance , Risk and Control role… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...Provides input into the planning and implementation of ongoing operational programs in support of the market risk… more
- Citigroup (Getzville, NY)
- …**Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and ... Risk establish and manage operational risk policies, propose strategies, and governance processes... Risk Management policy documents related to risk and control assessments. + Demonstrated experience… more
- TD Bank (New York, NY)
- …timely and consistent implementation - across all TDS businesses - of all risk , control and governance programs, initiatives, policies, and strategic ... Demonstrate a strong understanding and promote awareness of key operational risk . frameworks/policies, risk appetite,...the TDS US Oversight Committee; + Effectively manage ad-hoc governance , risk management and control … more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... risks in day-to-day activities, operations, products, and services, and is operating within risk appetite. Director Governance & Control reviews and assesses… more
- TD Bank (New York, NY)
- …with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether ... you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team… more
- TD Bank (New York, NY)
- …the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- American Express (New York, NY)
- …and appetite into execution guidelines + Facilitating the implementation of the operational risk governance frameworks + Developing, communicating and ... financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and Controls strategy for GCS, set up… more