- 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
- M&T Bank (Buffalo, NY)
- …partner with risk , legal, and engineering teams to ensure necessary controls are implemented. + May present in regulatory engagements to understand and address ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with… more
- American Express (New York, NY)
- … risk management and control theory including the assessment of risk , evaluation of controls and issue management. + Excellent communication, organization ... and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds including internal controls...and banking operations. Our audit teams align to key risk areas and business units to ensure… more
- Citizens (New York, NY)
- …Lines/Divisions on privacy related risks, issues, and concerns + Collaborate with Business Lines/Divisions to assess privacy related controls to ensure ... controls /strategies + Complete Privacy Impact Assessments on new business initiatives and products to identify potential privacy risks...to influence improvement in risk culture, privacy risk profile and control effectiveness. + Support… more
- US Bank (New York, NY)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... control frameworks. -Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by… more
- Citigroup (New York, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... groups are core to the success of the Markets business and have significant impact across the lifecycle of...processes to minimize losses from failed internal processes, inadequate controls , and emerging risk better serve our… more
- Citigroup (New York, NY)
- … strategic operating plan/capital plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk ... escalation management to help manage risk appetite objectives. Enhance integrated business risk appetite monitoring capability for both quantity of risk… more
- Valvoline Global (NY)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... operations. As a strategic partner to both IT and business units, the Senior Manager will align...security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based… more
- Mitsubishi Chemical Group (New York, NY)
- …required + Minimum 10 years of internal audit, internal control , SOX, risk management, public accounting or other related business experience; + Minimum of ... to execute the Americas Internal Audit Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating… more
- JPMorgan Chase (New York, NY)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Deepening banker in Business Banking, you'll be managing a portfolio of large...digital capabilities + Protect the firm by following sound risk management protocols and control policies and… more