- Zurich NA (New York, NY)
- …assurance strategy and plan, the design and implementation of the compliance control framework, ensuring robust oversight of compliance controls and governance ... Cover-More Compliance frameworks. + You will assess the effectiveness of compliance controls and provide actionable insights to strengthen risk management. +… more
- Citigroup (New York, NY)
- …exposures or express market views. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk for the respective ... NAM Gamma Desk Trader within Rates Option is a senior level position responsible for overseeing a trading book...junior traders as needed + Leading strong governance and controls : + Work in close partnership with control… more
- Citigroup (New York, NY)
- …be distributed to senior management and other stakeholders + Develop the risk and margin methodology and product platform and establish risk framework ... The Markets Analyst is a senior level position responsible for overseeing client analysis...appropriate level of focus + Leading strong governance and controls : + Work in close partnership with control… more
- Citigroup (New York, NY)
- …Services and the broader business + Deliver on budgeted revenues and maintain tight risk controls + Establish and maintain key relationships to deliver trades to ... This is a senior level position responsible for overseeing the growth...mentor juniors as needed + Leading strong governance and controls : + Work in close partnership with control… 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 ... complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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 ... complex field and knowledge of broader related areas + Senior specialist providing advisory support within area of domain...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- KeyBank (Buffalo, NY)
- …to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas ... of regulatory reports + Track and report on key risk indicators, data quality observations, and control ...field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical,… more
- Citigroup (New York, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... of work within the team/project. **Responsibilities:** + Supports the management and control data flows to and within Finance applications to ensure integrity and… more
- Datavant (Albany, NY)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... **What You Will Do** + Work directly with security senior leadership to ensure maturity, depth, and coverage of...leadership to ensure maturity, depth, and coverage of security controls . You'll be expected to interface with our Development… more