- M&T Bank (Buffalo, NY)
- …and core IT services such as change , problem, incident, and asset management + Strong understanding of regulatory requirements as they relate to technology ... decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of… more
- M&T Bank (Buffalo, NY)
- …general controls and application controls** for finance technology platforms, including SDLC, change management , access management , and automated controls. + ... governance, data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks,… more
- KeyBank (Albany, NY)
- …challenge of complaints, policies, procedures, training program content, issues management , implementation of regulatory changes, reporting routines (executive, ... the new or revised policies procedures, processes, training program content, issues management , implementation of regulatory changes, executive and regulatory… more
- BMO Financial Group (New York, NY)
- …and making recommendations that significantly impact the Bank's ability to monitor regulatory compliance programs. + Advises and influences senior leaders on ... coaches employees, supports their development, and manages poor performance. + Management oversight for establishing and reinforcing compliance programs & protocols… more
- SMBC (New York, NY)
- …and continuously updated with relevant, accurate, and timely data suitable for a senior management audience + Assist in developing project artefacts incl. ... years of experience in a leadership role in Project Management , Change Management , or a...institution or consulting firm + Skilled in engaging with senior management and building and maintaining relationships… more
- KeyBank (NY)
- …industry peers and regulatory bodies. - Escalates promptly to appropriate senior management or appropriate risk committee any material breaches of applicable ... the 2nd Line of Defense within KeyCorp's Operational Risk Management group and will be responsible for executing risk...will promote a risk culture that encourages acknowledgement and recognition of operational risks and places a high priority… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …The performance of the Quality Systems and Risks will be reported periodically to Senior Management through the Management Review process to ensure alignment ... trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. The leader will be responsible… more
- Bassett Healthcare (Cooperstown, NY)
- …economics, management of change , information services, communication, risk management , regulatory affairs, and related areas. Coordinate the use of ... and procedural based activities. The Director is a triad partner to the senior management team (see below partnership activities*) and the Department of… more
- American Express (New York, NY)
- …learning programs and processes to ensure alignment with organizational goals, regulatory requirements, and risk management standards. This role drives ... an impact in this role?** + Manage the Global Regulatory Learnings governance agenda by ensuring all processes are...place and being adhered to, and working with Control Management and other enterprise teams on a regular basis… more
- HSBC (New York, NY)
- …complex problems + Ability to prepare concise presentations, reports and updates for senior management + Expert knowledge of Cryptography including PKI, key ... possible supported by automation, measures and analytics + Ensure regulatory and risk management outcomes are being...issues. Ownership of the capability budget, balancing run and change investment. As a senior leader, contribute… more
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