- Citigroup (Queens, NY)
- …and propose solutions or improvements to enhance the models + Ensure compliance with regulatory standards + Effectively communicate validation findings to model ... accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. +… more
- STELLAR SERVICES (New York, NY)
- … (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments ... + Aims to enhance Workday's security and compliance by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and… more
- American Express (New York, NY)
- …Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance . Our team is dedicated to helping American Express leverage the ... part of a team responsible for supporting activities for the day-to-day compliance with the Enterprise Data Management Operating Policy within your domains/business… more
- M&T Bank (Rochester, NY)
- …in a team environment as well as independently. + Adhere to applicable compliance /operational risk controls in accordance with Bank or regulatory standards and ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …application changes related to an enterprise-wide or business initiative, compliance /regulatory requirement, required system change due to contractual agreement or ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Amherst, NY)
- …potential off-shore opportunities. + Coordinate due diligence reviews with business, Compliance , privacy, Risk, and Audit. Assist with drafting contract items, ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Buffalo, NY)
- …and/or recommendations to Senior Management as necessary. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Buffalo, NY)
- …and technology to address issues for the team. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Buffalo, NY)
- …+ Lead support provided for departmental audits including user certifications and compliance testing for Retail Servicing. + Manage the planning, testing and ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more
- M&T Bank (Amherst, NY)
- …Services to maintain their currency. + Support audits, user certification and compliance testing for Treasury Management Services. + Lead and participate in ... and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing… more