- S&P Global (New York, NY)
- …You will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions ... with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment, including the Vendor Compliance Controls Assessment and… more
- TD Bank (New York, NY)
- …Regulatory Change Leads accountable for areas of laws, rules, and regulations (LRRs) and Risk Owners (own and operate controls to mitigate LRR risk ) ... for individuals with expertise in the field of governance, risk , and controls . Specific accountabilities include the...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- MTA (New York, NY)
- …system. The position is responsible for overseeing the reduction of risk to customers, employees, and contractors through Hazard Identification, Hazard Assessment, ... and Safety Engineering (to include safety certification and review, testing, hazard controls , fire protection, ergonomics, defect analysis and process controls ,… more
- TD Bank (New York, NY)
- …and building subject matter expertise across the team.** + **Collaborate with business units, risk owners, and control partners to gather, validate, and analyze ... risk and control data.** + **Support the enhancement of the ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- American Express (New York, NY)
- …the impact to the business, while using evidence to support risk and control conclusions. + Support leaders and senior auditors in achieving audit objectives ... you will develop the ability to identify and evaluate risk , business process controls , and/or technology ...teams and management to understand key processes, risks, and controls ; develop control tests; and analyze and… more
- Citigroup (New York, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... for a team responsible for internal and external communications and reporting, meeting risk and control requirements and oversee content and preparation for… 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 ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Scotiabank (New York, NY)
- …future! **Purpose** Responsible for the oversight and execution of the US Risk and Control Self-Assessment (RCSA) Program, ensuring effective identification, ... of financial products and end-to-end processes. Demonstrated success in building and enhancing risk and control frameworks from the ground up, with a proven… more
- JPMorgan Chase (New York, NY)
- … risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. + ... execution of large-scale initiatives. + Extensive knowledge of governance and risk management frameworks, including evaluating control environments and… more