- SHI (Albany, NY)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within… more
- Synchrony (New York, NY)
- …process owner accountable for satisfying process governance requirements of mitigating risk with effective controls . A successful candidate has a combination ... and financial metrics while able to articulate findings to senior leaders in clear succinct message either through presentation,...Process management experience with a good understanding of process risk and control framework. + Experience with… more
- Citigroup (New York, NY)
- …of Technology architecture, products, business management, technology investment planning and governance , CEAM framework, and Controls across Services and the ... is designed to strengthen Citi's Business Processes, support automation of Citi's control environment, and leading the firm to ensure that disruptions are minimized… 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
- Citigroup (Getzville, NY)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Credit + Work closely with numerous stakeholders throughout the organization, including Risk , Transaction Management, Regulatory Reporting teams and senior stake… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Getzville, NY)
- …Full time **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- M&T Bank (Buffalo, NY)
- …banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, ... the bank's broader digital transformation objectives + Work with senior management in and outside of Technology to support...and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Citigroup (New York, NY)
- …New York. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- American Express (New York, NY)
- …with the retirement strategy and governance of Amex's programs and develop controls and procedures to mitigate risk + Oversee special projects that require ... on risk mitigation strategy across the plans ensuring appropriate controls and documentation processes are in place + Partner with internal stakeholders… more