- HSBC (Buffalo, NY)
- …as working closely with partners in the People Function, Procurement, Finance, Risk , Compliance and Group Transformation. As the Technology Operations Manager, ... for a senior audience + An understanding of Cybersecurity together with a broad technology and risk management experience. This includes but is not limited to… more
- TD Bank (New York, NY)
- …plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is ... **Preferred Qualifications:** + Banking industry audit experience with focus on Governance , Risk & Oversight Function preferred + Relevant professional… more
- New York Power Authority (White Plains, NY)
- …systemic and disciplined approach to evaluate and improve the effectiveness of NYPA's governance , risk management, and internal controls . This includes audit ... + Evaluate key risks and internal controls , develop and/or review audit programs/ risk & control matrices, benchmark financial and operational processes and … more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
- 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 ... the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… 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
- 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