- KeyBank (Amherst, NY)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- JPMorgan Chase (Brooklyn, NY)
- …governments, and institutions in over 100 countries. As a Payments & Technology Business Manager -Vice President, you will partner with the Chief Business ... of an increasingly growing and evolving group. As a Payments & Technology Business Manager -Vice President within the Commercial & Investment Bank Payments team,… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... to Divisional peers, Technology leadership team, Management Group and business partners. Oversees development and career planning for all... Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Deloitte (New York, NY)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- American Express (New York, NY)
- …and AEMP policy initiatives, including the development and management of Risk Control Self Assessment (RCSA) to ensure ongoing business relevance, as well as ... Offers marketers and enable two-way feedback. + Execute critical Risk Controls testing + Lead B30 **Minimum...and operational risk management frameworks (eg Process Risk Self-Assessments, Risk Control Self-Assessments,… more
- American Express (New York, NY)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , customer communications and issue ... compliance with applicable internal policies, laws, and regulations. The manager will provide strategic support to the US Consumer... management oversight program for the US Consumer deposits business , as well as provide risk management… more
- American Express (New York, NY)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...Action Plans (MAPs) are impactful, sustainable, and improve the control environment of the business unit +… more
- M&T Bank (Buffalo, NY)
- …including graphic and tabular forms, to fellow team members, stakeholders, including the business lines and Risk Management colleagues to demonstrate key risk ... and long-range strategic direction of the group to support business initiatives and regulatory compliance. This is a great...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- American Express (New York, NY)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance, controls framework, and risk management with a strong background in ... assets that provide risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance ... with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related… more
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