- MTA (New York, NY)
- …complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety ... managing and developing staff, technology, and processes to reduce risk with the evolving cyber threat landscape and changing...and the ability to mature and develop processes and governance . The candidate will lead both in-house and vendor… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... extract valuable information for corporate bond market. Build rigorous risk -management framework. Work closely with various functions, such as...+ Work in close partnership with control functions such as Legal, Compliance,… more
- Lincoln Financial (Albany, NY)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to… more
- Robert Half (New York, NY)
- …Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation ... (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Scotiabank (New York, NY)
- …Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development ... regulatory topics. The role includes partnering closely with business unit and control function management and staff to support their regulatory interactions. The… more
- Bank of America (New York, NY)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure the timely identification, escalation, ... with other Non-Financial Regulatory Reporting (NFRR) and Global Compliance & Operational Risk colleagues and work closely with the Front-Line Units * Oversee the… more
- JPMorgan Chase (New York, NY)
- …by the Basel Committee on Banking Supervision (BCBS 239) + Experience of the Operational Risk & Risk and Control Self-Assessment (RCSA) process + Previous ... Join the team shaping industry-leading data governance strategies, by leading data quality transformation initiatives!...and data experts to design processes that align data governance initiatives with strategic business goals. You will partner… more
- TD Bank (New York, NY)
- …and sub-tasks + Document and monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- JPMorgan Chase (New York, NY)
- …of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and developing ... with diverse partners across the company, including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory Affairs,… 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 ... data flows, data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management and familiarity with data storage,… more