- Citigroup (New York, NY)
- … quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports + Lead the estimation of risk capital and embed estimation and ... environment changes, and firm/business unit strategy + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- M&T Bank (Buffalo, NY)
- …to department timelines and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... reports. Assist with the design of projects and may lead projects of moderate scope. + Prepare more complex...to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes and completes...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- JPMorgan Chase (New York, NY)
- …to meet and exceed our evolving technology needs, as well as our technology controls agenda. **Job responsibilities** + Lead the Chief of Staff Function for ... Program Manager in the Corporate Technology's Chief of Staff role, you will lead and focus on activities related to strategic business planning and functional… more
- JPMorgan Chase (Brooklyn, NY)
- …have the opportunity to lead the Corporates, Convertible Bonds and Financing Product Control team based in New York. You will be working with a wide range of ... with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control...with the business and its stakeholders to implement robust controls and implement strategic initiatives + Identifying and Implementing… more
- Wolters Kluwer (New York, NY)
- …and ongoing updates as the framework matures. **Key Responsibilities** + Lead the design, implementation, and continual refinement of AI governance workflows, ... policies, and controls to support evolving business needs and regulatory developments....actionable governance requirements while enabling innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit, IT… more
- American Express (New York, NY)
- …Operations team supports operational processes, servicing readiness, customer experience monitoring, controls , and risk governance. We are focused on delivering ... in the right way with the appropriate level of risk and oversight. We partner closely with Control...Defense. The Director, Product Servicing Strategy & Enablement, will lead a team that is focused on supporting the… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... of data and analytics. Works independently as a senior lead and may manage and direct activities related to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- JPMorgan Chase (New York, NY)
- …Insider Threat Program Management Office within the Global Security team, you will lead the development and oversight of key strategic initiatives and processes. By ... diverse array of stakeholders across the company-including Cybersecurity, Technology, Risk Management & Compliance, Legal, Human Resources, and Regulatory Affairs-as… more
- TD Bank (New York, NY)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product… more