- UMB Bank (Albany, NY)
- …team provides timely, accurate, and seasoned judgment related to operational, regulatory compliance risk , suggests strategies for mitigating risk , promotes ... risk management, and fulfills regulatory expectations of administering effective risk management frameworks, compliance monitoring and other mandated… more
- Capital One (New York, NY)
- Director, Integration Strategy - Enterprise Risk The **Enterprise Services Risk ** organization is expanding with a focus on attracting innovative, pioneering, ... collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as… more
- Capital One (New York, NY)
- …on risk mitigation activities. + Influence leaders within Investments, Compliance , Product, Data, Cyber, second line risk organizations, and Internal ... posture and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual… more
- KeyBank (Buffalo, NY)
- …including independent testing as required. - Manage 2nd LOD requirements related to the Governance , Risk & Compliance application and Risk Assessment ... fast paced team environment - In-depth practical knowledge of internal controls, risk assessments and operational and compliance processes, and applicable… more
- Capital One (New York, NY)
- …as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations, design and execute audit procedures to ... assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes....You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (New York, NY)
- …specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, ... Appetite, Issue and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and lead...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more
- Capital One (New York, NY)
- …recommend on risk mitigation activities. + Influence leaders within ESM, Compliance , Cyber Security, second line risk organizations, and Internal Audit on ... overall control suite effectiveness + Design and support internal risk and control governance processes + Identify...team + Ability to set direction, manage expectations, and lead cross-functional teams + Consulting experience with a Big… more
- M&T Bank (Buffalo, NY)
- …analysis, risk reporting, risk identification, risk policies and governance and regulatory compliance . + Maintain and develop in others knowledge on ... model to increase efficacy of oversight activities. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Auditor - Risk Management Capital One's Audit function is a...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit...You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more