- TD Bank (New York, NY)
- …internal and external clients as we place a focus on people, processes, and controls . To achieve this, we need great people that are innovative, customer-focused and ... teams to design integration patterns for core banking, ERP, treasury management, fraud/ risk , and liquidity platforms. + Drive adoption of modern APIs, microservices,… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... **Job Description:** This job is responsible for conducting auditing activities of model risk management across the company and for specific business units or … more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls , and influence change. Internal… more
- Citigroup (New York, NY)
- …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board ... ("EUC") Governance will report to Citi's Global Business & Risk Controls Officer and will have strategic...other cross functional partners to assess and strengthen the control environment. + Appropriately assess risk when… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...+ Knowledge and familiarity with key aspects of model risk management and model validation, including SR -11-7… more
- TD Bank (New York, NY)
- …with other departments to identify and mitigate compliance risks. Conduct regular risk assessments and implement appropriate controls to address identified ... the state of compliance to the Board, UDP and senior management, as needed, and objective guidance and effective...and across the enterprise. + With business and other Risk partners promote a strong governance & control… more
- American Express (New York, NY)
- …to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, ... evaluate potential risks and how to translate these considerations into evidence and risk -based insights + Guides team in applying control theory and… more
- S&P Global (New York, NY)
- …stakeholders to ensure the issues are clearly articulated, mapped to the appropriate risk category, and mitigating controls are identified through proper risk ... Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and… more
- M&T Bank (New York, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- KeyBank (Albany, NY)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more