- TD Bank (New York, NY)
- …chance to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This is not just about implementing a new ... business leaders to identify risks, remediate gaps, and strengthen compliance controls . Key Responsibilities: + Provide oversight and independent challenge on… more
- Bloomberg (New York, NY)
- …Shared Services (RCSS). + Challenge and guide first line of defense teams on control design and risk mitigation in a way that promotes accountability and ... security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of risk management practices, you will identify… more
- M&T Bank (Buffalo, NY)
- **Overview:** + This role provides senior level expertise in the professional practice of internal audit that span multiple facets of the profession which require ... in coordination with the Professional Practices Director and Chief Auditor. + Design , maintain, and/or execute an effective quality assurance program that assesses… more
- Citigroup (New York, NY)
- …team/project reviews to senior management and business leaders + Drive the design and development of system architecture, work with end-users of the systems, and ... The Applications Development Senior Group Manager is a senior ...the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and… more
- M&T Bank (Buffalo, NY)
- …Company's Risk Appetite.Identify risk-related issues needing escalation to management. + Design , implement, maintain and enhance internal controls to mitigate ... prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit and other interested parties;… more
- Stantec (Albany, NY)
- …is on a mission to become the world's leading integrated design practice. Our architects, engineers, interior designers, sustainability specialists, and ... technologists are passionate about the power of design . We take an innovative, collaborative approach to projects,...those fires that do occur. Fire protection systems detect, control and reduce fire and smoke in buildings and… more
- TD Bank (New York, NY)
- …program remediation, risk management, and program development. Key components are: + Design , implement, enhance and maintain the TDS US FCRM program. + Advise ... US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. +… more
- Citigroup (Queens, NY)
- …risk control + Insurance support to business units and senior /business risk managers for various business-specific insurance needs including political risks and ... Senior manager within Citi's Corporate Insurance and Risk...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- MTA (New York, NY)
- …and a broad expertise and knowledge in various technologies and design principles, such as Zero-trust architecture, Low-Code application platforms, and the ... knowledge of various attack vectors, security frameworks, and security controls . + Application Security Knowledge: Proficiency in understanding common… more
- American Express (New York, NY)
- …data management controls testing across regulatory reports to validate overall control design , operational effectiveness and coverage. + Stay abreast of ... and completeness of reported values against the points of origin. + Design and prepare 2LoD transaction testing review reports summarizing the approach, testing… more