- Scotiabank (New York, NY)
- …Stays informed of relevant business risks and controls. Effectively conveys risk -related information to Officer -in-Charge. + Maintains stakeholder relationships ... and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success...submissions back on schedule. + Supports the Capital Markets Audit team in a risk -based execution of… more
- City of New York (New York, NY)
- …the Bureau of Audit Services, Office of the Chief Operating Officer . Audit Services plays a leading role in risk based assessments of the Department's ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC)… more
- FranklinCovey (Albany, NY)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... acquisition integration, and other strategic company initiatives + Assist with the annual risk assessment process and development of the audit plan + Stay… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer -CIB **Reports to:** Director, Financial Crime Risk Oversight, TD ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- KeyBank (NY)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio The Operational Risk Officer position resides in the 2nd Line of Defense within KeyCorp's Operational Risk ... Management group and will be responsible for executing risk oversight activities for Business Banking and various assigned operational and enterprise risk … more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (...Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully ... functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training… more
- M&T Bank (Buffalo, NY)
- …team, operational and support areas, as well as 2LOD and 3LOD. Assist the Business Risk Officer in setting direction for the department and risk policy ... 2LOD committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more
- CUNY (New York, NY)
- …Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial ... University Director of Financial Controls, Risk , and Tax Compliance **POSITION DETAILS** The University...of university assets. Reporting to the Deputy Chief Financial Officer , the Director serves as the university's primary expert… more
- Capital One (New York, NY)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications:… more
- M&T Bank (Buffalo, NY)
- …of identified issues and the timely completion of remediation plans. Assist the Business Risk Officer in setting direction for the department and risk ... committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more