- Scotiabank (New York, NY)
- …third-party oversight, and business continuity planning. + Experience developing and maintaining risk governance tools, such as control libraries, policies, ... Provided hands-on oversight of RCSA activities, ensuring alignment with operational risk policies and regulatory expectations. +...risk assessments. + Developed and maintained a centralized risk and control library, with governance… more
- Scotiabank (New York, NY)
- …breadth of Technology and non-financial Risk management experience. 10+ years ( governance , operations, audit, cyber, control functions, compliance, risk ... as Cyber Risk , Availability, Resiliency Risks and Operational Risk ) related controls and processes...tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides… more
- Guardian Life (New York, NY)
- … efficiency. + Ensure IAM processes are embedded into the Secure Technology Governance Lifecycle (SDLC) and enterprise risk management frameworks. + Ensure ... IAM vision. This leader will drive the modernization and operational excellence of IAM capabilities across workforce, agency, and...protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity.… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... the areas noted above. + Knowledge of and experience with enterprise / operational risk management processes including regulatory exam management / regulatory… more
- American Express (New York, NY)
- …management, guidance, and governance of ECMX-required activities in support of core operational risk and control initiatives such as Project Guardian, ... ECMX + Facilitate the understanding and use of the risk governance framework through regular communication +...themes, etc. across ECMX Required Qualifications + Experience with operational risk management lifecycle / control… more
- Bank of America (New York, NY)
- …throughout the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...others. **Line of Business Job Description** The GRM Data Governance Function reports to the GRM Data Strategy &… more
- TD Bank (New York, NY)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... and assesses potential impacts + Maintains a culture of risk based management and control , supported by...Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- American Express (New York, NY)
- …from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG ... Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings… more
- Citigroup (New York, NY)
- …lineage, data tooling, architecture, authoritative data sources etc., data management, data governance , and risk and control disciplines within Data ... and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of...and strategy, risk -related decisions, processes and controls, risk analytics and governance . + Experience working… more