- Fujifilm (Valhalla, NY)
- …internal auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve ... process improvement by following thePDCAcycle + Manage the change control process for Security, CSV and master data, including...At least 2 years operational experience with GRC Access Control 10.0 or other GRC platform (eg ServiceNow GRC)… more
- American Express (New York, NY)
- …controls and mitigation strategies. + Support the execution of business-level compliance risk assessments and control self-assessments. + Support regulatory exam ... strategic thought leadership to the Finance organization on matters relating to privacy risk . This role will be instrumental in supporting Finance leaders in the… more
- Santander US (New York, NY)
- …review and recertify the accounts including groups they belong to. + Perform risk assessments and control gap analysis against Information Security Policies and ... rules and are reviewed with managers/supervisors. Any exceptions are documented, risk -assessed, and formally approved within 30 business days of the management… more
- Citizens (New York, NY)
- …Line of Defense functions to influence improvement in risk culture, privacy risk profile and control effectiveness. + Support Privacy Office in development, ... data privacy and eager to launch a career in risk management? We are seeking a Privacy Risk... risk management? We are seeking a Privacy Risk Professional to support our enterprise privacy and compliance… more
- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- KeyBank (NY)
- …etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status, ... **Job Summary** As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is responsible for helping… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and/or provides recommendation to loan decision process based on evaluation of credit risk and other key factors from Credit Management + Negotiates specific terms… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- TD Bank (New York, NY)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... liquidity methodology and assumptions, processes frameworks and/or systems to support Liquidity Risk . **Depth & Scope:** + Recognized as top level expert within the… more
- TD Bank (New York, NY)
- …communications to management or broader audiences + Maintains a culture of risk management and control , supported by effective processes in alignment ... project management team both from a timeline/cost and a risk perspective. + Execute test cases and document actual...and/or non-standard processes and requests of high complexity and risk /financial impact + Researches and investigates a range of… more