- M&T Bank (Buffalo, NY)
- …**Primary Responsibilities:** + Lead and guide a team that performs Board operational activities and supports corporate governance initiatives for M&T and ... cross-functional projects related to strategic objectives of the Bank, improving risk management, ensuring efficiency and sustainability of core processes, and… more
- NBC Universal (New York, NY)
- …prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...Policies & Procedures + Ensure development and implementation of operational policies and guidelines that support the business needs… more
- New York State Civil Service (Albany, NY)
- …Information Systems Auditor (CISA)* Certified in Risk and Information Systems Control (CRISC)* Certified in the Governance of Enterprise IT (CGEIT)* ... and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for… more
- BMO Financial Group (New York, NY)
- …Inherent Risk Assessments + Proactively support the timely resolution of any Risk and Control Assessment issues **Strategy** + Undertake analysis that will ... OCOO to identify opportunities across the Capital Markets network to improve operational processes, risk management practices, cost controls, and make… more
- Broadridge Financial Solutions (Edgewood, NY)
- …the internal investigation of compliance issues + Assesses product, compliance, or operational risk and develops risk management strategies, including ... Conducts periodic internal reviews or audits to ensure that risk is mitigated and compliance procedures are followed +...business objectives and goals + Maintains a strong internal control environment and ensures full compliance with internal … more
- LinkedIn (New York, NY)
- …and continuous improvement at scale. You will play a critical part in reducing operational risk , improving knowledge transfer, and enabling scale as the finance ... + Maintain a centralized repository for documentation and define governance for version control , updates, and ownership + Conduct regular audits (with assigned… more
- Bloomberg (New York, NY)
- …security controls in large-scale, distributed systems-with a strong emphasis on access control and identity governance . - Proven expertise in privileged access ... role in defining the tools, techniques, and technologies used to control , monitor, and secure privileged access across Bloomberg's infrastructure and systems.… more
- TD Bank (New York, NY)
- …benchmark manipulation, marking the open/close/auctions, and collusion). + Strong understanding of operational risk , and control testing requirements. + ... in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at a Global Systemically Important Bank… more
- New York State Civil Service (Albany, NY)
- …Licensees' governance , compliance, and internal audit controls; BSA/AML program; operational , regulatory and legal risks and controls; risk management ... and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for… more
- HSBC (New York, NY)
- …assurance over the design and operating effectiveness of the Group's framework of risk management, control and governance processes. GIA possesses ... controls are in place, including processes for management of operational risk , in accordance with Company and...role: + 5 - 10 years relevant work experiencein risk or control aspects gained within any… more
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