- Coinbase (Albany, NY)
- …teams including Security, Engineering, Technology Governance , IT, and Operational Risk to support technology requirements and ensure control ownership * ... in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional teams to ensure… more
- CIBC (New York, NY)
- …of Debt Products in developing and executing management action plans, working with Governance & Controls team, Independent Risk Management (as required per the ... closing, producing consistent deal underwriting materials and analyzing and mitigating risk for credit opportunities that are being recommended for approval. The… more
- Wells Fargo (New York, NY)
- …COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & ... Fargo. It all begins with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage risk . The team… 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 ... or equivalent field. 3+ Years Experience in information security, governance , IT audit, or risk management. +...in information security, governance , IT audit, or risk management. + Experience in information security, identity and… more
- Citigroup (Getzville, NY)
- …and regulator expectations with applied experience executing, overseeing, or assessing risk and control processes and regulatory engagement. The successful ... submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk / Control , Operations & Technology, at all levels of seniority,… 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)
- …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
- CBRE (Albany, NY)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... of the operational and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and sharing best practice.… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- JPMorgan Chase (Brooklyn, NY)
- …regulatory traceability process, documenting legal obligations, and mapping them to control framework elements to ensure compliance with material laws and regulatory ... Your role involves driving efficiency improvements and representing Markets in governance meetings. **Job Responsibilities:** + Manage offshore teams' daily legal… more