• Head of Cloud Infrastructure and Resiliency Risk…

    TD Bank (New York, NY)
    …access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure systems development ... Cybersecurity risk management practices, operational risk framework and Cybersecurity risks/processes/ controls . The group will execute 2A requirements in support of… more
    TD Bank (10/01/25)
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  • CFO Valuation Specialist - Global Markets…

    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
    Bank of America (10/02/25)
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  • CIB Global Markets Sales - Credit Risk Portfolio…

    JPMorgan Chase (New York, NY)
    …on-going support of MI reporting and updates to Senior Business Heads, Business Control partners and Senior Control forums + Support the framework ... Responsible for adhering to the established framework including the controls and governance of exposure management, monitoring...related to the governance and escalation of client restriction control more
    JPMorgan Chase (09/21/25)
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  • Dir - Tech Solutions TDS (US)

    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
    TD Bank (09/21/25)
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  • Quantitative Financial Analyst

    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
    Bank of America (08/08/25)
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  • Director, Global Markets Oversight

    TD Bank (New York, NY)
    …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... expert in all aspects of financial crime risks and controls across a range of Global Markets activity, to...to the enterprise best practices + Frequently interacts with senior /executive management + Acts as a key contact for… more
    TD Bank (09/21/25)
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  • Commercial Bank Business Risk Partner - Cyber,…

    M&T Bank (Buffalo, NY)
    **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on...Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board… more
    M&T Bank (10/03/25)
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  • Data Quality & Issues Management Lead, Assistant…

    MUFG (New York, NY)
    …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
    MUFG (09/23/25)
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  • Business Financial Lead (US)

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... / processes and /or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
    TD Bank (10/09/25)
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  • eGRC Business Analysis Specialist (US) Laws, Rules…

    TD Bank (New York, NY)
    …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... entails aligning with other Business Analysts, Product Owners and Senior Management to follow a product vision, creating and...workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance more
    TD Bank (10/08/25)
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