- TD Bank (New York, NY)
- …exist + Support the execution of remediation plans to address performance / risk / governance issues + Actively manage relationships within and across various ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- TD Bank (New York, NY)
- …enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting: With the Head of Surveillance… more
- TD Bank (Greenville, SC)
- …and implementing risk management frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), issue ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (New York, NY)
- …Drive career development and knowledge of finance processes, audit methodology, and risk and control frameworks. + Represent Internal Audit in meetings ... audit methodology and professional auditing standards, including end-to-end audit execution, risk assessments, issue validation, and governance reporting. +… more
- Cummins Inc. (GA)
- …Reviews, Compliance Reporting, Access Control Processes, role-based access control and other relevant Identity Governance and Administration capabilities ... embedded into enterprise systems, aligning security with business goals and reducing risk across the organization. + **Innovate Through Engineering and Research** By… more
- American Express (New York, NY)
- …cost and change control throughout construction in alignment with the change control governance model + Lead value engineering & identify cost saving ... deliver enterprise value, accelerate time to market, reduce disruption, and mitigate risk **Global Leadership and Governance Responsibilities** A summary of key… more
- PNC (Cleveland, OH)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Capital One (Mclean, VA)
- …housed within the Credit Risk & Analytics (CR&A) Division. CR&A is responsible for Risk Governance , Risk Appetite, Credit Risk Policy, and Assurance ... passionate stakeholders across all lines of defense to enhance risk governance , controls, processes, and assurance practices,...GV&I provides oversight (eg, SR 13-3; SR 11-10) + Managing applicable risk , requirements, and controls which… more
- Citigroup (Tampa, FL)
- …Policy and Governance , Intelligence Governance , and Business Analytics and Data Governance to report the productivity and risk management of the GSICs. + ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Citigroup (Getzville, NY)
- …workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more