- 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
- 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
- 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
- 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
- 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
- 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