- TD Bank (New York, NY)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- City National Bank (New York, NY)
- …of business units to plan a response. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... for the appropriate oversight, tracking and reporting of compliance program risks that includes an internal control ...affairs. * For Banking Compliance related roles, Certified Compliance Risk Manager (CRCM). * For Wealth Management… more
- TIAA (New York, NY)
- …that track exposure levels, identify trends, and inform risk strategy. + Maintain Risk & Control inventory + Act as primary liaison with Business Controls ... CIO team is seeking an experienced Sr. Director of Operations, Execution, and Risk . This person would ensure that investment and business processes are efficient,… more
- M&T Bank (Buffalo, NY)
- …with targeted Bank Examinations as required. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... line of defense and is embedded in the Credit Risk Department which is part of the Risk...responsibilities on occasion. Act as backup to the Team's Manager . Work with CRM Program Director in… more
- TD Bank (New York, NY)
- …responsible for working on developing, implementing and coordinating the Compliance Oversight program over first line Risk Owner (RO) activities contributing to ... implementing, and coordinating the Compliance Oversight program , including evaluating program design elements, analyzing Risk Owner testing and monitoring… more
- TD Bank (New York, NY)
- …**Regulatory Execution: Lead the end-to-end delivery of the ORM Stress Testing Program , ensuring all regulatory requirements for operational risk losses and ... controls , segregation of duties, transaction approvals and physical control of assets)** **Leads/facilitates and/or implements actions/remediation plans to… 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 ... resolution and escalate matters to Managers or the Senior Manager when appropriate. + Have a good understanding of...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- NY CREATES (Albany, NY)
- …800-171, CMMC 2.0) and business requirements into scalable, automated identity controls while eliminating orphan accounts, enforcing least privilege, and enabling ... IGA solution (SailPoint IdentityIQ/IdentityNow, Saviynt, OneIdentity, or Microsoft Identity Manager ); implement birthright provisioning, access request portals, certification campaigns,… more
- Cardinal Health (Albany, NY)
- …CISM (Certified Information Security Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Cengage Group (New York, NY)
- …Work Program Management** We are in search of a proficient and dedicated Program Manager to become part of our high-achieving team. This position offers ... program budgets, prioritizing resources, and supervising vendor teams, emphasizing cost control and streamlined delivery. + ** Risk and Change Management:**… more