- Capital One (New York, NY)
- …and associates. You will provide direct tech risk guide services into our first line resiliency teams. Your contributions will drive organizational change ... mitigation activities. + Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and… more
- New York State Civil Service (Menands, NY)
- …Services Call Center and work within clearly defined guidelines, functioning as the first line staff who responds to verbal, written and electronic inquiries ... ###@ocfs.ny.gov You MUST include the Vacancy number of the position in the subject line of your email and/or cover letter to ensure receipt of your application. In… more
- M&T Bank (Getzville, NY)
- …and resolve highly 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 special projects impacting the work team. + Provide reporting to work team leadership and prepare monthly departmental reporting for… more
- Bloomberg (New York, NY)
- …& procedure review, and stakeholder interviews + Operate as a partner by facilitating First Line of Defense (1LOD) risk execution and partnering on Risk Control ... instruments, and trading lifecycles + Prior experience in either a 1st or 2nd line of defense capacity + Understanding of risk management frameworks, such as COSO +… more
- KeyBank (Rochester, NY)
- …providing feedback and guidance to junior staff as appropriate. As part of the first line of defense, Vice President PMs are expected to consistently demonstrate ... a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and upholding asset quality.… more
- Citigroup (New York, NY)
- …excellence in execution for clients. + Act as the subject matter expert and first line of control lending opportunities. The Lending Advisors partner with ... in-business Underwriting team and 2nd line risk to pre-screen requests and structure bespoke loan proposals that meet the client need while managing overall Firm… more
- Weill Cornell Medical College (New York, NY)
- …Second Line of Defense, the Manager collaborates with operational leaders ( First Line ) to ensure robust compliance education strategies that mitigate risk ... and foster a culture of accountability. **Job Responsibilities** + Collaborate with the development, delivery, & evaluation of the centralized compliance education initiatives, with a strong focus on billing, coding, & documentation accuracy, & fully support… more
- Capital One (New York, NY)
- …discretion in handling highly sensitive issues + Demonstrated ability to effectively challenge first line of defense activities. + Successful track record of ... Director will join us to perform key privacy compliance activities on the second line of defense and will help manage privacy risk under applicable federal, state,… more
- Capital One (New York, NY)
- …Third Party Risk Management, Business Continuity, Payment Risk, Network Conflict Risk) and the First Line Risk Offices. The role will also provide Subject Matter ... team. As a member of the Audit team, the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management,… more
- Capital One (New York, NY)
- …projects.As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and ... mitigation activities. + Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and… more
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