- MUFG (New York, NY)
- …various committees, working groups and other meetings + Work closely with business unit risk manager across the lifecycle of the Issue Management process from ... more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data.../ Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist… more
- TD Bank (Charlotte, NC)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Contribute to a culture of responsible finance, ... The Solution Sales Group Manager manages multiple accounts. A good understanding of...+ Work in close partnership with control functions such as Legal, Compliance,… more
- Bank of America (Dallas, TX)
- …The Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive ... client service + Reviews and approves required account documentation + Identifies risk and opportunities for process improvement based on an understanding of how… more
- Bank of America (Charlotte, NC)
- …helping in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. CFO Data Management (CFO DM) supports other ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship. + Manages data related incidents and… more
- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division (R300) is ... range of cybersecurity topics, including strategy, planning, policies, procedures, governance , management, protection, detection, mitigation, and cyber and military… more
- Wells Fargo (New York, NY)
- …COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & ... Fargo. It all begins with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage risk . The team… more
- M&T Bank (Buffalo, NY)
- …of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion ... of annual risk assessments, continuous auditing & monitoring, and remediation plan...as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing… more
- Criterion Systems (Washington, DC)
- …(PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration ... releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special Publication… more
- M&T Bank (Buffalo, NY)
- …executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more