- Citigroup (New York, NY)
- …at governance forums and committees. + Drive execution for a robust governance and control requirements associated with RWA, CET 1 Capital and GSIB, ... also be responsible for assisting the maintenance a robust governance and oversight framework that provides oversight over the...Basel Executive Steering Committee and working with the relevant Risk & Controls team to maintain and… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- TD Bank (New York, NY)
- …used effectively + Oversees requirements regarding privacy and security of data, data governance and access controls are appropriately captured + Participates in ... of action / remediation plans to address performance / risk / governance issues, including efforts to...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (New York, NY)
- …recommendations to achieve straight-through processing wherever possible while developing sound risk management practices and utilizing preventative controls to ... any system and/or workflow enhancements needed to ensure efficient processing and effective controls . + Partner with technology and/or project teams to perform… more
- TD Bank (New York, NY)
- …with TDS Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology , First-Line Risk and Control , and Front Office ... stakeholders across TD Securities (TDS), including Markets Sales and Trading leaders, Technology , Advisory Compliance, and Risk functions. The incumbent provides… more
- American Express (New York, NY)
- …reporting purposes. The team partners closely with the Regulatory Report owners, Technology , Data Governance , and other stakeholders to perform the review ... Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory Report Risk Assessment and Cross Report Reconciliation Framework as assigned and… more
- Amentum (Albany, NY)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… more
- Bank of America (New York, NY)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... supporting the AI model life cycle including AI risk assessment, AI and model governance , model...Report Writing + Testing & Workpaper Documentation + Model Risk Principles + Technology Risk … 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 ... doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Citigroup (New York, NY)
- …"hot spots" or points of exposure. Determine strategies to improve data quality controls and monitoring routines to de- risk points of data quality ... years of experience in banking and financial services industry, Capital Markets ,information technology , and data governance . + 5-8 years of relevant experience… more