- M&T Bank (Buffalo, NY)
- … and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...and technology stakeholders to understand IT dependencies in key business processes and validate the adequacy of control… more
- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness...Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control … more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- JPMorgan Chase (New York, NY)
- …creation of business efficiencies. **Job responsibilities:** + Support CIO & Treasury Business Manager swork to support the NA Portfolio Managers and the NA ... distribute the cost of hedging interest rate and liquidity risk exposures. Business Management sits within the...Business Management Team on (i) key program and business initiatives, (ii) the maintenance of internal controls… more
- JPMorgan Chase (New York, NY)
- …+ Collect and disseminate information on notable insider events to inform risk management processes. + Coordinate with business stakeholders and corporate ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- M&T Bank (Buffalo, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... procedures or controls related to compliance requirements within the overall business processes. + Define and participate in the achievement of short and… more
- Meta (New York, NY)
- …a key role in supporting large scale initiatives related to Meta's Third Party Risk Management and Business Conduct Approvals programs, critical components of an ... design risk -based approval flows, and liaise with risk owners to advance their processes and controls...operate and continuously analyze and evolve Meta's Third Party Risk Management and Business Conduct Approvals program.… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive appropriate… more
- Rubrik (Albany, NY)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** **:** This position carries ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
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