- Wells Fargo (New York, NY)
- …with OCC, FRB, NFA, and Wells Fargo's risk frameworks. + Champion robust controls and governance across product development processes. + Work within an Agile ... objectives. + Facilitate frequent collaboration between Lines of businesses, Product, Technology , COO, Control , Compliance and other partner teams throughout… 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
- MUFG (New York, NY)
- …and consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (New York, NY)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- TD Bank (New York, NY)
- …environments, and the ability to influence senior stakeholders across Product, Technology , Risk , Compliance, Legal, Operations, and Commercial teams. **Role ... Serve as the central orchestration point for readiness activities across Technology , Operations, Risk , Compliance, Legal, Change Management, and Communications.… more
- Robert Half (New York, NY)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Bank of America (New York, NY)
- …clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Aggregates, analyzes, and synthesizes… more
- Capital One (New York, NY)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management,… more
- Oracle (Albany, NY)
- …standardized processes, tools, and templates for schedule development and management, risk reporting, cost tracking, and general project management practices. 2. ... Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining...to leadership, project teams, development partners, and customers. 4. Risk Management Leadership Establish program-level risk identification… more