- Deloitte (Jericho, NY)
- …on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and ... for this role ends on 05/29/2026. Work you'll do Deloitte provides ServiceNow risk and security services in the following areas based on the client's immediate… more
- TD Bank (New York, NY)
- …all required job specific, compliance-related training. + Understand, utilize and follow Compliance/ Risk and control programs. + Consult with all risk ... alignment with applicable policies and regulatory guidelines for TD Bank's Governance, Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- TD Bank (New York, NY)
- …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are aligned with… more
- Santander US (Staten Island, NY)
- …with various transactions, including deposits, withdrawals and payments. + Oversee operational risk control measures to safeguard branch assets, including Vault ... exceptional customer experiences and fostering team member growth. You oversee risk controls by ensuring compliance with policies, procedures, and regulatory… more
- Mizuho Corporate Bank (New York, NY)
- …governance structures. Fostering transparency through the delivery of analytics and insights on risk and control indicators is a core component of the program.As ... Department enable the bank to effectively manage business threats and mitigate risk of disruptions. The department ensures readiness of each entity as well… more
- Guardian Life (New York, NY)
- …breaches and escalate exceptions as needed + Oversee the execution of risk assessments, control self-assessments, and continuous monitoring programs across all ... ensuring that all technology initiatives-including innovation, architecture, cybersecurity, and risk -align with business objectives, regulatory requirements, and industry best… more
- Citigroup (New York, NY)
- …equities, fixed income and repo a plus + Comprehensive knowledge of the risk and control environment impacting Citi + Proven self-motivation and organizational ... of defense to ensure that clients adhere to prescribed risk parameters, working with In Business Risk ,...conduct and business practices, and escalating, managing and reporting control issues with transparency **Qualifications:** + 8 years of… more
- Coinbase (Albany, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Cardinal Health (Albany, NY)
- …in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving ... Security Professional), CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:**… more
- JPMorgan Chase (New York, NY)
- …and regionally to ensure coordinated management of client relationships and business opportunities + ** Risk & Control :** Maintain a robust risk and ... products (payments, trade, escrow, FX, derivatives, capital markets, credit, risk management, asset management, etc.) + **Financial Performance:** Deliver against… more