- Scotiabank (New York, NY)
- …7+ years of relevant experience in Data Analytics. Financial Industry experience or Technology Risk Management experience in financial services industry is a ... over the design and operations of the Bank's internal controls , risk management and governance processes. We...and work with management to find solutions to address control weaknesses. The Senior Manager will assist in developing… more
- TD Bank (New York, NY)
- …including audit and regulatory compliance requirements. + Support TDS TS teams in the enterprise risk and control processes (eg technology and cyber risk ... control testing, etc.) + Prepare audit and risk reporting for TDS technology forums as... and cyber risk management principles, internal control concepts, information security controls , and industry… more
- Scotiabank (New York, NY)
- …risk management to ensure a unified approach to AML risk assessment and controls . + Collaborate with technology teams to enhance global AML risk ... Director, Head of GBM/GTB AML Risk & Controls Assessments **Requisition ID:**...technology , and business leaders - to enhance AML risk management strategies and drive continuous improvement in … more
- Robert Half (New York, NY)
- …SAP S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Anywhere Real Estate (Rochester, NY)
- …IT controls , including those that address emerging and known operational and technology risk areas and critical business applications. Your work papers will ... knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -...Tableau, SQL, etc. is a plus. + Exposure to risk management, including Technology Risk … more
- Citigroup (Getzville, NY)
- …management (CCR) and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of ... solutions b) build tools to help measure, monitor and control counterparty risk for institutional clients and...impact analysis, define business requirements and UAT strategy for technology implementations + Help align various risk … more
- Citigroup (New York, NY)
- …data governance over critical Risk data in partnership with the business and technology . A good foundation in Risk systems, data and reporting will help you ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- SMBC (White Plains, NY)
- …Program that includes running projects and BAU activity for assessing and reporting on risk and controls for Service Providers and their supporting tools. The ... on risk management processes, ensuring information security risks and controls throughout the bank are sufficiently assessed and managed. * Complete… more
- M&T Bank (Buffalo, NY)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share ... responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and… more
- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and...Work with technology partners to implement the technology necessary to support the risk data… more