- Bank of America (New York, NY)
- …methodologies and market conditions in partnership with the Product Finance control team, determining uncertainty reporting and metrics, monitoring pricing and ... valuation policies and standards, improving methodology, documentation, and Valuation Controls (VCs) + Conducts technical analysis of existing methodology… more
- Synchrony (New York, NY)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This ... and IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective relationships with… more
- TD Bank (New York, NY)
- …Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... you more specific details for this role. **Job Description:** Job Title: Manager , Operational Risk Management Job Level: Level 10 Business/Product Group: TD… more
- Citigroup (Getzville, NY)
- …Office provides support to the Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, and financial ... Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate...review. + Contribute to the Resource and Business Management Manager 's Control Assessment (MCA). + Support the… more
- HSBC (New York, NY)
- …supporting the Regional Head of Product Risk in ensuring that the product governance framework is adhered to within the Corporate and Institutional Banking (CIB) ... markets business activity. The NFR team helps manage and control both existing and new risks in the business,...risk managed + Provide guidance, with direction from the manager to the CIB-MSS Desks across our sites to… more
- Bank of America (New York, NY)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... in the development of database production processes and performance reports for senior management, using data mining and other advanced analytical techniques to… more
- TD Bank (New York, NY)
- …line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk Specialist ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Bank of America (New York, NY)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- TD Bank (New York, NY)
- …support teams. . Foster a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management:** . Establish robust controls and ... **Strategic Leadership:** . Define and execute the technology strategy for Product Control and Finance in alignment with enterprise objectives. . Lead modernization… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... to negotiate internally, often at a senior level. The Program Senior Group Manager manages multiple teams through other managers. In-depth understanding… more