- JPMorgan Chase (Brooklyn, NY)
- …thinker with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering ... control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls ...maintain a robust escalation framework and deliver messaging to senior management. + Assist with Controls Governance … more
- Bayer (Whippany, NJ)
- …make a real difference, there's only one choice.** **Lead Cyber Security Governance Specialist ** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities ... of this role, Lead Cyber Security Governance Specialist are to: Responsible for developing,...effectiveness of GRC initiatives; * Prepare regular reports for senior management on the status of GRC activities; *… more
- TD Bank (New York, NY)
- …for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to perform the ... of contact for key internal partners including Algo Risk Control (ARC), Model Risk, Model Validation, Compliance, Audit, and...purpose of this role is to build/enhance the Algo Governance program. Algo Governance Program - work… more
- SMBC (New York, NY)
- …Planning in Credit Department Americas Division (CDAD), as a Sr. Planning Specialist , the role is responsible for researching, analyzing, and discussing credit risk ... Risk management and will play an important role in reviewing ES and Governance ("ESG") risk profile of borrowers and escalating to senior management… more
- Citigroup (New York, NY)
- …on internal and external user journeys. **Responsibilities:** + The Product Development Senior Specialist is responsible for activities related to the ... into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals,… more
- CDM Smith (Elizabeth, NJ)
- …and Azure Backup, ensuring business continuity. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Azure DevOps Specialist **Group:** COR **Employment Type:** Regular ... and manage security controls in Azure, including Azure Security Center, role-based access control (RBAC), Azure AD, and data protection strategies. * Lead or support… more
- Amazon (New York, NY)
- …grow our ads business. Amazon Privacy is seeking a Privacy & Regulatory Specialist to support key, global regulatory compliance initiatives. Candidates should have a ... Draft relevant policies and controls that support mature compliance programs and governance . * Guide leadership in balancing risk management concerns and risk… more
- SMBC (Jersey City, NJ)
- …+ Internal Controls - Ensure consistent effectiveness of COSO 2013 and Data Governance Controls. Working closely with COSO team, document policies & procedures, and ... industry with a primary focus on derivatives. + Experience in budgeting, and cost control principles. + Knowledge of Oracle General Ledger System a plus + Experience… more
- Citigroup (New York, NY)
- The IF Specialist Sr. Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- American Express (New York, NY)
- …and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance , with a track ... every day. The objective of the US Consumer Services Control Management Application Controls team is to provide subject...Risk intelligence. US Consumer Services is looking for a Senior Manager of Application Controls to be part of… more
- TD Bank (New York, NY)
- …Business Management, Strategy & Support **Job Description:** The Business Management Specialist manages a diverse portfolio of business management activities for ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
- TD Bank (New York, NY)
- …role. **Line of Business:** Risk Management **Job Description:** The Group Risk Specialist provides a comprehensive and diverse range of risk management expertise to ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing...Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed… more
- TD Bank (New York, NY)
- … leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... + Undertakes and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes + Position… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Sr. Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of ... Providing independent risk oversight of front-line units, lines of business, and control functions + Execution of BAC risk framework activities commensurate with… more
- TD Bank (New York, NY)
- …inclusive of all testing. **Job Summary:** The Business Information Management Specialist provides business technical leadership across a broad range of information ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking a Business Accountability Specialist - Third Party Risk Primary Business Liaison in legal as part of the Third Party Risk ... report third party exposure, risks, and key concerns to stakeholders, including senior and executive management, the board, auditors, and regulators + Apply… more
- New York State Civil Service (New York, NY)
- …Services, Department of Title Virtual Currency Analyst (Financial Services Specialist 1 (Compliance), SG-18) Occupational Category Financial, Accounting, Auditing ... Research & Innovation Division. The Virtual Currency Analyst serves as a specialist for the regulated Virtual Currency entities, including companies holding licenses… more
- Citigroup (New York, NY)
- …* Lead strong governance and controls Work in close partnership with control functions such as Legal, Compliance, Market and Credit Risk, Audit, Finance in order ... in our success. Responsibilities: * The Salesperson is a senior -level position responsible for advising the world's largest institutional...to ensure appropriate governance and control infrastructure * Build a… more
- Bayer (Whippany, NJ)
- …real difference, there's only one choice.** **Principal Cyber Security Risk Specialist ** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities of this ... role, Principal Cyber Security Risk Specialist are to: Responsible for developing, implementing, and managing cyber security Governance , Risk, and Compliance… more
- Colgate-Palmolive (Piscataway, NJ)
- …sourcing, supplier innovation and efficiencies.** + **Follow the Global Procurement governance in all projects, CRMC (Contract Risk Management Committee) approvals, ... needs and align on resources and priorities.** + **Engage senior leaders in the Division as well as global...professionalism in all business settings and shows ability to control emotions, mannerisms, and communication style.** + **Teamwork and… more