- M&T Bank (Buffalo, NY)
- …in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. **Primary ... those which are highly visible and complex in nature, in a risk -focused manner while maintaining independence and adhering to department and professional industry… more
- TD Bank (New York, NY)
- …audit planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. + Manage the ongoing audit communications ... area of specialization. + Support the audit engagement and risk assessment process to identify key risks and identify...Developing skills to build and maintain relationships within, and external to, audit. + Demonstrates TD leadership Core Values.… more
- M&T Bank (Getzville, NY)
- …specialized and/or sensitive issues for the work team. + Liaise with first line risk and second line of defense personnel with respect to customer issues. Research ... and resolve complex internal and external customer issues. + Serve as department lead for...for management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- M&T Bank (Buffalo, NY)
- …over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and ... executing annual risk assessments, audit examinations, continuous auditing & monitoring, and...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- TD Bank (Granville, NY)
- …bank operations + Requires process management knowledge and knowledge of the risk profile for team processes supported, strong knowledge in identifying, tracking and ... and bank operational process management knowledge and expert knowledge of the risk profile for team processes supported, strong knowledge in identifying, tracking… more
- Wells Fargo (New York, NY)
- …lead to alternative, leading edge design solutions + Analyze relevant internal and external sites and consult standards and guidelines as well as policies to ... determine best practices + Exercise independent judgment to guide risk deliverables + Design, develop, test, and refine prototypes + Resolve moderately complex… more
- Coinbase (Albany, NY)
- …in our care, to open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving companies to expand our ... to drive second line of defense technology compliance initiatives and drive risk reduction through 'controls by design' and ongoing monitoring. *What you'll be… more
- PSEG Long Island (Hicksville, NY)
- …plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational and ... with strategic, regulatory, and operational objectives. + Develop & document portfolio risk register and related risk mitigation strategies, and implement the… more
- Citigroup (Getzville, NY)
- …and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes coordinating with key ... very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology, & Operations. **Responsibilities** :… more
- American Express (New York, NY)
- …of American Express. How will you make an impact in this role? The Global Risk & Compliance Organization (GRC) is an independent risk management function, led by ... with all regulatory expectations. GRC establishes and maintains the enterprise risk management framework, conducts independent risk assessments, and monitors… more