- Amazon (New York, NY)
- Description Amazon is looking for a Senior Trade Compliance Program Manager (PM) to build import and export risk management solutions for growing ... responsible for managing the strategy of a complex cross-functional risk program independently. As a leader within...A day in the life As a People and Program Manager , you will manage escalations and… more
- TD Bank (New York, NY)
- …senior governance and Boards. As needed, report in senior governance on the Global Control Room program . + ** Program Enhancements** : Identify and recommend ... and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …processes and demonstrate advanced understanding of business processes, identity-first security, internal control risk management, IT controls , and related ... the planning, building, delivery, and support of the Identity and Access Management (IAM) program . The Manager - Info Sec Identity & Access will provide… more
- KeyBank (Amherst, NY)
- …Job** As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- American Express (New York, NY)
- …to various enterprise frameworks such as New Product Approval, Regulatory Change Management, Risk and Control Self-Assessment and Issue & Event Management. + ... with Enterprise Control Management on guidance for control design activities that require compliance risk ...+ Support BU Compliance on areas of emerging compliance risk and approaches to improve necessary controls … more
- American Express (New York, NY)
- …operational risk and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and ... provide guidance, and support the management of key strategic risk and control objectives in partnership with... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- Deloitte (Williamsville, NY)
- …on budget with the highest standard of quality. You will also manage project/ program risk identification and resolution to keep projects/programs on track and ... Responsibilities include: + Drives cross-functional teams in the delivery of high- risk , complex programs/projects + Leads program /project issue/ risk … more
- Google (New York, NY)
- …for everyone, whether down the street or across the globe. As a Technical Program Manager at Google, you'll use your technical expertise to lead complex, ... leads to identify and build the security for cohorts, defining file access controls and permissions. You'll also lead continuous risk assessments, leverage… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... delivery of the Bankwide information security training and awareness program . + Build strong partnerships with stakeholders to ensure...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more