- HSBC (New York, NY)
- …is an important executive leadership role which will drive the enhancement of the control environment in the light of increasing regulator and Board scrutiny of our ... required to provide insights on remediation, uplift and maintenance of the control environment, to the relevant Disclosure Committees, Audit Committees, and the US… more
- MTA (Brooklyn, NY)
- Material Control , Emerging Talent Intern (Spring) Job ID: 13348 Business Unit: MABSTOA Location: Brooklyn, NY, United States Regular/Temporary: Intern ... Location: 25 Jamaica Ave, Brooklyn, NY 11207 Position Title: Material Control , Emerging Talent...department the vendors, managing and resolving issues related to materials discrepancy and information needed. * Analyze recycled bus… more
- JPMorgan Chase (New York, NY)
- …improvement and innovative problem solving. + Stay at the forefront of emerging trends in data analytics, and talent management, proactively identifying ... Join the Executive Talent Management & Development Team, where you will...and qualitative data and streamlined process management. + Prepare materials for senior stakeholder discussions and meetings (Operating Committee,… more
- TD Bank (Melville, NY)
- …The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong cross-functional partnerships. ... success in this role. The Senior Manager, Governance & Control oversees and leads a highly complex and diverse...+ Provides people management leadership by hiring the best talent , setting goals, developing staff, managing employee performance and… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst -provides ... policies/processes and/or initiatives to meet business governance, risk, and control objectives. May provide complex reporting, analysis, testing and assessments… more
- Citigroup (Queens, NY)
- …help them achieve their goals. The Investments and Insurance Risk Assessment and Control Design Managing Director will be responsible for leading a team that ... and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment of… more
- City National Bank (New York, NY)
- …Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and emerging exposures, Operational Risk Events (ORE) reporting, ... assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk...and issue resolution. * Understand material existing and emerging risks which align… more
- TD Bank (New York, NY)
- …New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $160,000 - $200,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… more
- TD Bank (New York, NY)
- …regular updates to risk committees and forums on key risk indicators, breaches, material changes, and emerging external threats. **Depth & Scope:** + Generally ... and verbal communication skills, with experience preparing and delivering materials for senior executives and, when required, regulators **Customer… more
- TD Bank (New York, NY)
- …standards and practices, operating framework, reporting, notification and escalation of material and significant events The Senior Group Risk Specialist provides a ... operating standards within one or more areas of expertise + Anticipates emerging business trends and regulatory/risk issues as a basis for recommending large-scale… more
- TD Bank (New York, NY)
- …standards and practices, operating framework, reporting, notification and escalation of material and significant events The Group Risk Specialist provides a ... **Additional Information:** + Organize and facilitate a triage call for an emerging event + Develop Incident Objectives for an incident that reflect priorities… more
- MUFG (Jersey City, NJ)
- …and collaborate toward greater innovation, speed and agility. This means investing in talent , technologies, and tools that empower you to own your career. Join MUFG, ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
- MUFG (Jersey City, NJ)
- …and collaborate toward greater innovation, speed and agility. This means investing in talent , technologies, and tools that empower you to own your career. Join MUFG, ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more
- TD Bank (New York, NY)
- …and expertise in client interactions to explain complex data analysis related material . **Department Overview:** The US Financial Crime Risk Modeling & Advanced ... requirements/changes and internal policies, support TD's global AML/CTF strategies, address emerging risks, and be in accordance with best industry practice. We… more
- TD Bank (New York, NY)
- …Exam Manager will manage ongoing supervision processes and meetings including material preparation, coordinating across multiple lines of business, responding to ... systems, reporting and training requirements** + **Knowledge of current and emerging trends, including regulatory expectations and standards for effective compliance… more
- City National Bank (Jersey City, NJ)
- …of highly sensitive situations with high-impact outcomes (with stakeholders) that could have material impact on the platform, and escalates control issues to the ... emerging risks * Communicate trends in risk and control issues to senior management on the results of...new opportunities that would result in cross-team collaboration, develop talent for future roles and create a mutually beneficial… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description :** Join JP Morgan as an Business Control Manager for the Chief Data Office's Strategic Initiatives Governance at the Executive Director level and ... of the firm. **Job Summary :** As the Business Control Manager within the Chief Data & Analytics Office's...assessment, Process Owner Reviews, Conduct Risk Appetite assessments, Quarterly Material Risk Inventory reviews) + Partner with Line of… more
- TD Bank (New York, NY)
- …and operation of rule logic, including toxic combinations, exception thresholds, and dual- control triggers. This is a highly technical role that provides oversight, ... are designed, integrated, and optimized, ensuring both technical efficacy and control sustainability. **Depth and Scope** : + Generally accountable for significant… more
- TD Bank (New York, NY)
- …updates for risk committees and working groups on trends, key risk indicators, and emerging threats. Additionally, the role plays a key part in preparing reporting ... materials , maintaining governance records, and supporting communications that translate...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- MUFG (Jersey City, NJ)
- …and collaborate toward greater innovation, speed and agility. This means investing in talent , technologies, and tools that empower you to own your career. Join MUFG, ... management, including the identification, assessment, and management of inherent, control , and residual risks. **Responsibilities:** **Cyber Risk Management:** +… more
