- Oracle (Albany, NY)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- MUFG (New York, NY)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- American Express (New York, NY)
- …effectively with colleagues across the firm including product, technology, compliance, legal, and audit to drive engagement with the risk prevention program of ... impact in this role?** The Banking Credit & Fraud Risk team leads the 1st line of defense business...subject matter expert and share best practices across the enterprise **Minimum Qualifications** + Bachelor's or Master's degree, preferably… more
- American Express (New York, NY)
- …in Risk Management lead the development of credit, operational, enterprise , and fraud policies designed to profitably grow the portfolio, while ensuring ... This position is part of the Credit and Fraud Risk Organization, focused on credit risk controls....relationships + Ensure operational excellence and compliance with regulatory, audit and oversight requirements + Understand the competitive and… more
- Capital One (New York, NY)
- …Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Financial Risk Manager (FRM), ... Senior Auditor - Risk Management Capital One's Audit function...analysis in support of internal auditing + Exposure to Enterprise Risk Management or Operational Risk… more
- SMBC (New York, NY)
- …lifecycle across multiple regulated entities. The VP will partner closely with Market Risk , Enterprise Risk , Non-Financial Risk , Compliance, Operations, ... - Lead issue governance, tracking, and compile closure packs of regulatory, audit , and internal risk findings for Market Risk - Ensure root cause analyses,… more
- Capital One (New York, NY)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...our offices listed on this job posting. Fridays are enterprise - wide virtual work days. Monday, Tuesday, Wednesday and… more
- Highmark Health (Albany, NY)
- …to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project ... degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training + Healthcare Insurance… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This ... First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. +...the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and … more
- TD Bank (New York, NY)
- …of appropriate risk frameworks and related management activities to mitigate enterprise and/or business-wide risk exposures for key business segment of the ... assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop...AML, Privacy, IDA, CBA, SOX, Basel etc.) + Supports enterprise -wide operational risk escalation, review and approval… more