- Deloitte (Jericho, NY)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Guardian Life (New York, NY)
- …**Security Programs & Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. + Translate technical risks ... and regulatory requirements (eg, NIST CSF, ISO 27001, CIS Controls , SOC2, PCI-DSS, NYDFS). + Provide strategic and tactical...guidance to business and technology teams on secure architecture, risk mitigation, and compliance. + Act as a security… more
- CDM Smith (Buffalo, NY)
- …long-term sustainability. * Deep knowledge of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial ... and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a...* Advises the CEO and Board on financial planning, risk management, and capital structure. * Develops and evaluates… more
- Scotiabank (New York, NY)
- …recommends Treasury solutions resulting from any business product trends or regulatory or risk issues. + Supports the development of Senior Analysts and shares ... reporting as requested by the US Treasurer and other senior management. + Works and communicates with other stakeholders...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- American Express (New York, NY)
- …you can grow your career and define your own path. Find your place in risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within the ... Risk & Compliance Organization, is the independent risk management function covering risk of financial...updates on transaction testing and identified data risks to senior management. + Stay abreast of changes in banking… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... design of comprehensive solutions to meet product needs ensuring secure controls for systems and applications. Works collaboratively with other Cybersecurity… 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 ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… 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 ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- City of New York (New York, NY)
- …eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and monitoring of the ... contracted provider agencies and monitoring and identifying areas of financial risk . This includes preparing year-end reconciliations for each provider, reviewing… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Senior Lead CIB Business Manager in Corporate Investment Banking (CIB) as part of The Chief Operating Officer (COO) ... a CIB Business Manager within Capital & Portfolio Management will collaborate with senior business and functional leaders across CIB banking and the enterprise to… more