- Citigroup (Getzville, NY)
- …Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses ... and Functions, Risk and Control teams and Transformation Execution...lines. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management… more
- Robert Half (New York, NY)
- …Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... to generate risk measurement information used Liquidity Risk Management + Subject matter specialist who...+ Responsible for the optimum composition of the Liquidity portfolio + Leads the interaction with internal and external… more
- MTA (New York, NY)
- …a complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical ... control and performance in conjunction with the Cybersecurity Management and IT Workforce Planning & Workload Management...and technology best practices, current threat landscape, and a risk management approach for optimal alignment +… more
- Navient (Albany, NY)
- … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in… more
- TD Bank (New York, NY)
- …workstreams include: Trade Surveillance, Communication Surveillance, Financial Crimes & Risk Management (transaction surveillance), Regulatory Compliance ... platforms * Data & Analytics - Lead initiatives to enhance data management , analytics, and AI-driven insights for compliance, surveillance, and supervision. *… more
- Warner Music Group (New York, NY)
- …provides high-quality assurance and advisory services via SOX and operational audits, risk management , and business initiative involvement. Partnering with the ... walkthroughs of a process as well as assessment of control design. + Support project management activities...engagement progress and reporting to managers, and updating the risk control matrix for purposes of reporting… more
- Citigroup (Getzville, NY)
- …Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses ... and Functions, Risk and Control teams and Transformation Execution...completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management… more
- SMBC (White Plains, NY)
- …application and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Overview** SMBC Group is a top-tier… more
- JPMorgan Chase (New York, NY)
- …additional solutions and establish digital capabilities + Protect the firm by following sound risk management protocols and control policies and adhering to ... Deepening banker in Business Banking, you'll be managing a portfolio of large profitable business clients with annual revenue...financial advice with a focus on client experience and risk management while deepening existing relationships and… more