- TD Bank (New York, NY)
- …decisions; develop and maintain contacts with market participants + Demonstrates governance, control , and risk management behaviors in alignment with TD policies ... and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading activities,...enterprise and/or regulatory requirements + Maintains a culture of risk management and control , supported by effective… more
- City of New York (New York, NY)
- …(eg, data collection, data quality, classification, masking and tagging, matching, risk mitigation, product development, nomenclature, security, access controls , ... and wellbeing of New Yorkers. The Bureau of Data Technology and Strategy (BDTS) is dedicated to the development...reviewing and implementing data governance policy by type, eg, risk and compliance team for data privacy policy; IT… more
- S&P Global (New York, NY)
- …You will also develop a broad knowledge and skill set in managing risk and controls . **Responsibilities** **Lead the oversight of SPGI Digital Solutions ... with Digital Solutions, including Service Level Agreements. + Oversee the Affiliate Risk Assessment, including the Vendor Compliance Controls Assessment and… more
- Dow Jones (New York, NY)
- …identify, design and complete management's assessment and testing of technology related controls . + Support IT system owners and control owners in the ... must possess a strong knowledge of the underlying principles for designing internal technology controls , including a solid working knowledge of the SOX… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... business areas including integrated audits that consider financial, operational, compliance and technology risk . + Effectively coach, teach, mentor and develop… more
- Citigroup (New York, NY)
- …areas including: Legal, Business Management, Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues ... Serves as a senior function/business/product compliance risk officer covering...Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Citigroup (New York, NY)
- The Technology Project Manager is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- MUFG (New York, NY)
- …and Information Systems Control (CRISC) + Other preferred certificates: risk management, information security, and/or technology certifications desired, but ... the ability to multitask across a varied workload + Knowledge of information technology risk and process frameworks, including National Institute of Standards… more
- TD Bank (New York, NY)
- …**Progressive Treasury Roles:** The individual would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: ... Treasury Manager/Director, Head of Liquidity Risk , Senior ALM or FTP roles, Capital...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- JPMorgan Chase (New York, NY)
- …influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners + Ability to leverage established ... for you. As a Relationship Executive on the Healthcare Technology , Middle Market Banking team, you will be responsible...across all our solutions including Investment Banking, Capital Markets, Risk Management, and Payments + Champion a culture of… more
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