- Molina Healthcare (NY)
- …Analysis and oversee the implementation of RBAC policies to standardize access controls across systems and applications. + Plan, manage, and oversee IAM-related ... organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and… more
- M&T Bank (Buffalo, NY)
- …address issues for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote ... 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 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 ... 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)
- …issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. + Promote ... 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 (Amherst, NY)
- …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 ... 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
- Citigroup (Queens, NY)
- …accountability for escalating, identifying, and managing potential risk; implements controls that enhance the client experience and operational effectiveness. + ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Getzville, NY)
- …audits. + Maintain communication with the Business, Compliance, IT, and the Control & Reconciliation Group to ensure that regulatory reporting requirements are ... industry. + Material experience with operational risk disciplines; processes, risks and controls and familiarity with financial product and services, as well as… more
- M&T Bank (Amherst, NY)
- …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 ... escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues… more
- STELLAR SERVICES (New York, NY)
- …+ Map and migrate security roles to Workday, ensuring Role-Based Access Control (RBAC) best practices. + Implement security policies, governance frameworks, and ... compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and develop mitigation strategies. + Provide training and documentation on Workday… more
- Citigroup (Queens, NY)
- …CFO and Finance Transformation Organization in the Regulatory Capital Policy Group Process & Controls Team (RCPG P&C). The individual will be a key member of RCPG ... submissions. + Supports the execution and documentation of effective internal controls to ensure compliance with evolving regulations. + Performs day-to-day and… more
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