- Synchrony (New York, NY)
- …leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk ...to enhance and implement a comprehensive ORM and MRM program and strategy aligned with organizational goals + Provide… more
- M&T Bank (Buffalo, NY)
- …to educate and assist with projects. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing...as assigned. **Scope of Responsibilities:** + Partners with peers, manager , Cybersecurity team and leadership, First Line Risk… more
- Bloomberg (New York, NY)
- …of the objectives of the business and existing processes - Support BISL's Chief Risk Manager in operating and improving BISL's risk framework to ... wider Bloomberg enterprise to support and enhance the BISL risk management program . We'll trust you to:...with Engineers, Index Product and Index Production to develop risk -based control testing plans and perform periodic… more
- TD Bank (New York, NY)
- …following up for corrective action where applicable + Identifies industry and typologies risk and trends for respective program areas and shares knowledge with ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager...direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will… more
- TD Bank (New York, NY)
- …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Oversight Specialist… more
- MTA (New York, NY)
- …(CCEP) Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified Information Privacy ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707 Business Unit:...775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Various/ 2 Broadway New York, NY 10004… more
- Rubrik (Albany, NY)
- …**About the role:** Information Security is looking for a success-driven, US-based Staff Program Manager to organize, plan, lead, and execute on public sector ... Program / Development** + Implement and serve as Program Lead / Control Owner for assigned...designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position… more
- City of New York (New York, NY)
- Job Description The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis and to eliminate it as a public health problem in ... ensure appropriate treatment; 2) ensure that individuals at high risk for progression from Infection to TB disease are...TB patient in NYC is assigned to a Case Manager . Case Managers in the Immigrant and Refugee Unit… more
- Citigroup (New York, NY)
- …& Development, as necessary. + Continually review and monitor the results from Manager Control Assessments (MCAs) to determine if changes are required. + ... risks would be monitored and measured through a robust control framework. Conduct reviews consistently across each entity on...entity on a regular basis to validate that the controls identified are operating effectively. + Institute and support… more
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