- American Express (New York, NY)
- …the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Corporate Functions Governance ... & Control team within AENB HQ governs first line of...view on the evolving concepts and standard methodologies + Senior level program management experience, with partners across a… more
- American Express (New York, NY)
- …documented, appropriate controls are in place and being adhered to, and working with Control Management and other enterprise teams on a regular basis to ensure due ... and various other types of ad hoc presentations for senior leaders, auditors, and regulators. + Partner with the... leaders, auditors, and regulators. + Partner with the Control Management team to define and manage controls within… more
- TD Bank (New York, NY)
- …Credit Support Annexes, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements, Custody Agreements). The position must ensure that the ... Master Agreements, CSAs, Master Confirmation Agreements, Regulatory IM Documents, Account Control Agreements and Custody Agreements with a variety of counterparties,… more
- TD Bank (New York, NY)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Acts as a technical expert / lead integrating ... decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies and… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... Bank's risk appetite and strategic direction. **Depth & Scope:** + Senior specialist with AML/ATF/Sanctions/ABAC expertise, works independently and is accountable… more
- CUNY (New York, NY)
- …of campus physical security such as intrusion detection, photo identification, access control and the like, will provide oversight to the system ... current. - Serves as equipment specialist for CCTV, lighting, access control , fire alert, or other...assists in determining college needs for various types of physical plant security; researches and investigates new locking products,… more
- American Express (New York, NY)
- …within Global Servicing. This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities across the company ... The Executive Assistant will provide administrative support to the Senior Vice President who lead this team. This role...This means caring for you and your loved ones' physical , financial, and mental health, as well as providing… more
- B&H Photo (New York, NY)
- …protocols (mainly TCP/IP) and routing protocols (eg, BGP, OSPF) + Familiarity with access control models and network security + Knowledge of coding languages ... Make your move to B&H today! Job Overview: The Senior Network Architect will design, develop, and maintain functional...issues + Create, oversee, and test security measures (eg access authentication and disaster recovery) + Communicate with users… more
- American Express (New York, NY)
- …and maintenance of the enterprise CRA methodology, including inherent risk, control effectiveness, residual risk, and risk aggregation criteria. + Provide governance ... + Develop executive reporting and dashboards for Compliance, Risk Committees, and senior leadership. + Monitor regulatory developments and industry best practices to… more
- TD Bank (New York, NY)
- …entails leading a Tech Team, aligning with other delivery Teams, Vendors and Senior management to follow a product vision, delivering a prioritized product backlog, ... norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the...the best-in-class customer and colleague experience. + Work with senior business and Tech leaders to ensure our product… more