- TD Bank (New York, NY)
- …of 3 lines of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk Management , the Head of Cloud Infrastructure and ... line of defense (CIO & CISO organizations) in identifying, reporting , and mitigating Cybersecurity risk issues and...relationships with senior stakeholders to coordinate technology risk management efforts and regional groups and… more
- American Express (New York, NY)
- …+ 5 years of experience in data management , risk management , compliance, audit, or regulatory reporting , preferably in financial services. + Strong ... risk and analytics on #TeamAmex. Enterprise Data Risk Management ("EDRM"), within Global Risk... in large organizations. + Experience reviewing and assessing risk reporting , dashboards, or control testing results.… more
- Humana (Albany, NY)
- …staff contribute to program maturity. + Establish and lead effective enterprise risk management committee governance and reporting , providing valuable ... help us put health first** The Vice President Enterprise Risk Management (ERM) is responsible for rebuilding...federal, state, industry and COSO requirements. + Enhance integrated risk reporting for executive leadership, the board… more
- TD Bank (New York, NY)
- …MS Suite skills are needed to be successful in this role. We are building out a Risk Management pillar for first line data management to ensure we are ... not limited to the following: *Document and maintain the Risk Management Strategy, operating model, roles and...processes as needed. *Develop/design and operationalize the monitoring of risk reporting reporting /dashboard for CUSO… more
- American Express (New York, NY)
- …every day. The objective of the US Consumer Services Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, ... senior management , to facilitate informed decision-making * Compile thematic risk reporting (levels, trends, causes) to provide actionable insights to BU… more
- American Express (New York, NY)
- …(GRC) is responsible for independently overseeing and challenging the company's credit risk taking and credit risk management activities, including ... Global Credit Risk Oversight. **Key Responsibilities:** **Governance** + Maintain Credit Risk Management Policy + Maintain credit risk standards,… more
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager, CPM, the...Skills:** + **Must have work experience in Compliance, Legal, Risk Management , Technology, or Internal Audit is… more
- American Express (New York, NY)
- …a view of aggregate risks. The risks identified by this team are reported to the Senior Management , Risk Management Committees, Board of Directors and ... us define the future of American Express. The Technical Risk Management (TRM) team, within the Global...explain complex problems and ideas clearly and succinctly to senior management . + Ability to work in… more
- Amalgamated Bank (New York, NY)
- …as a liaison between internal/external auditors of the Third-Party Risk Management Program, providing requested data, reporting , KRIs/KPIs, and policies, and ... performance and risk trends to relevant committees, relationship owners, senior /executive management , and executive sponsors. Develop, establish, and report… more
- M&T Bank (Buffalo, NY)
- … management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... Service Modernization Project** Responsible for providing the strategic direction and management of the planning, development and implementation of various projects… more
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