- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead...on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ensuring risk mitigation strategies… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment...Manager for Fraud and Payment Systems, the Fraud Manager II will contribute to the ongoing… more
- TD Bank (New York, NY)
- …Insights, & Artificial Intelligence **Job Description:** The Business Insights Analyst II is responsible for conducting analyses on curated and/or aggregated ... in Microsoft Office applications including Power BI + Relevant Audit experience is a plus but not required +...standards + Conduct meaningful analysis at the functional or enterprise level using results to draw conclusions, make recommendations,… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & Requirements** ... providers. **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's assets, ... information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the design and implementation of… more
- TD Bank (New York, NY)
- …policy frameworks, standards and practices and are key members of enterprise projects / programs requiring TDS representation. **JOB DESCRIPTION** Reporting to ... of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance...standards (SR 11-7, OSFI E-23, PRA SS 1/23, MiFID II /RTS 6). + Coordinate internal and external audits/examinations for… more
- MUFG (Jersey City, NJ)
- …controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements ... availability, and non-repudiation, with clear delineation of responsibilities between enterprise and application teams. + Integrate regulatory and compliance… more
- MUFG (Jersey City, NJ)
- …the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk, and Compliance team. The role will be a contributor ... + Collaborate with complex initiatives designed to improve the overall enterprise cybersecurity program, ensuring projects are executed as planned and align… more