- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to others + Provides seasoned… more
- TD Bank (New York, NY)
- …high risk initiatives / activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with ... business pillar or multiple segments. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals, developing staff, managing… more
- Zebra Technologies (Holtsville, NY)
- …cyber security programs like vulnerability management , asset management , risk management , data security, access control and governance programs. ... specification, and governance compliance to our Product and Solutions Lifecycle Management framework. + Work closely with executives, engineering leaders, and the… more
- TD Bank (New York, NY)
- …of emerging issues, trends, and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by effective processes ... Group. The group plays a critical role in financial, management , and regulatory reporting for the US region and...for the US region and acts as a primary control and support function. It also provides business information… more
- CIBC (New York, NY)
- …partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control assessment teams. + ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Collaboration, Communication, Control Frameworks, Cybersecurity Risk Management , Decision… more
- Coinbase (New York, NY)
- …disciplined approach to evaluate and improve the effectiveness of governance, compliance, risk management , and control processes. The Coinbase Internal ... * Develop, maintain, and validate IA process documentation with control /process owners * Present findings and recommendations to IA...Power BI, Python) * Understanding of internal controls or risk management concepts * Proficiency in Google… more
- Grant Thornton (New York, NY)
- …development and execution of enterprise risk management , operational risk compliance and/or internal control programs for not-for-profit and higher ... of COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the institute of Internal Auditors International… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assess potential impacts * Maintain a culture of risk management and control , supported by effective processes in ... of the organization - identify and manage risks, and escalate non-standard, high- risk activities as necessary * Conduct reporting and / or meaningful analysis… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... teams and senior management to manage their risk and ensure robust control oversight, through...analysis. It will support the review and rationalization of risk management dashboards. The role will work… more
- JPMorgan Chase (New York, NY)
- …program strategy, roadmap, and delivery plan + Drive rigorous program governance, including risk and issue management , change control , and executive ... knowledge of program management best practices, including Agile methodologies, risk management , and change management + Strong technical acumen with… more