- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... in-depth business and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit Plan Completion +… more
- New York Power Authority (White Plains, NY)
- …budgets and proposals for capital expenditure and investments in infrastructure, technology , equipment, systems, or other assets and resources; analyzing and ... project estimates, schedule management, cost plans and performance reports. + Control the application of consistent work breakdown structures aligned with various… 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 & ... the bank's broader digital transformation objectives + Work with senior management in and outside of Technology ...and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- …compliance program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk ... compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders +… more
- M&T Bank (Buffalo, NY)
- …processes to enhance security capabilities + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... + Partners with individual contributors and leaders within Cybersecurity and Technology , and occasionally senior leaders within Cybersecurity + Exercises… more
- Mizuho Corporate Bank (New York, NY)
- …understanding of the financial services industry, data analysis used in audit, financial, risk management, or technology functions. Possesses at least 8-10 years ... of different business areas of the bank to evaluate the effectiveness of risk management and governance processes. Along with its counterparts in London, Hong Kong… more
- TD Bank (New York, NY)
- …compliance professionals, project managers, analysts, business and corporate function specialists, risk and control partners, and other stakeholders * ... compliance program with effective program elements that mitigate areas of compliance risk and establish sustainable controls commensurate with the risk… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... of our company's payment network. The people, processes, and technology that support this vital function are evolving to...Policy + Establishing, maintaining, and testing the effectiveness of controls to manage data risk within the… more
- Datavant (Albany, NY)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
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