- Highmark Health (Albany, NY)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Business Control Senior ... all audits and examinations at TDAF by internal and external regulatory governance groups to ensure consistent representation of TDAF. In addition, this job… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... team to present objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate inherent associated risk.… more
- MUFG (New York, NY)
- …proven experience in data management, Audit and Issues management and Data Governance + Strong project management, people, stakeholder management and ... more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data.../ Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist… more
- TD Bank (New York, NY)
- …and Experience below as you consider this opportunity. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk profile for in… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- TD Bank (New York, NY)
- …with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays ... the full trade lifecycle, with a focus on rollovers, drawdowns, settlements, and controls . **Position Summary** Director will lead the build-out of the Whole Loan… more
- News Corp (New York, NY)
- …company's cybersecurity program by developing, implementing, and maintaining cybersecurity controls , standards, guidelines, and processes to effectively manage risk ... the business unit. * Engage Cybersecurity functions to enable appropriate cybersecurity control catalog coverage for the business unit; support the implementation of… more
- TD Bank (New York, NY)
- …technology / cyber risk in compliance with Regulatory requirements + Provides regulatory, governance , risk, control and related expertise to the Platform Owner, ... + Brings a strong understanding of pertinent legal, regulatory, risk and governance landscape + Provides business, technology and cyber security risk leadership and… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more