- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... + Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- TD Bank (New York, NY)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- City of New York (New York, NY)
- …activities in the areas of capital projects schedule, cost, quality, safety, and risk management and controls , as well as analytical problem-solving and process ... in executing the team's responsibilities, in particular schedule, budget/cost, and risk management analysis, controls , coordination and support to project… 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 with ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- Citigroup (New York, NY)
- … management and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance… 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 with ... and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …This role plays a critical part in maintaining regulatory alignment, reducing operational risk , and maturing our control environment. The ideal candidate is a ... and procedures + Assists in maintaining and operationalizing the enterprise risk register, including control gap identification and remediation tracking… more
- Bank of America (New York, NY)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this… more