- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + 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 issues… 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
- Citigroup (New York, NY)
- …Owners and adoption by Programs such as End User Computer (EUC), Data, and Manager Control Assessment (MCA). **Key Responsibilities:** + Oversee the annual ... management, technology investment planning and governance, CEAM framework, and Controls across Services and the Firm. Experience with multiple business cycles… more
- M&T Bank (Buffalo, NY)
- …responsible for deep expertise in: consumer and business banking technologies, driving technology strategy, digital transformation, change management and risk & ... performance management and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify … 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
- Bank of America (New York, NY)
- …to Trade Support functions + General knowledge of operational processing and risk control skills including the ability to build well-controlled spreadsheets ... Job Description:** As part of the Americas Equity Trade Control team, the candidate will be responsible for maintaining...+ Collaborate across Global Markets teams (ops, trading, sales, risk , credit, COOs, legal, compliance, technology ) to… 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. Through due diligence,… more
- M&T Bank (Buffalo, NY)
- …and Technology leadership. + 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 issues… more