- American Express (New York, NY)
- …under the Enterprise Data Management Operating Policy (AEMP70) and Enterprise Data Risk Management Policy (AEMP79) compliance. Our team is dedicated to helping ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- M&T Bank (Buffalo, NY)
- …Conduct technical research, prepare/analyze financial, tax and/or regulatory information to provide to senior management, regulators, internal/external audit ... applicable. + Uses judgment based on the analysis of information to identify meaningful information . + Other...and deliverables. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance… more
- Citigroup (New York, NY)
- …US dollar financing to other trading desks. CTI manages the USD interest rate risk for Citi's accrual business (ie ex trading) to achieve Citi's desired rate ... and associated FX and interest rate hedges, and; Managing foreign exchange risk for Citi's non-US dollar debts, and; Overseeing non-US dollar capital investment… more
- M&T Bank (Amherst, NY)
- …related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development ... opportunities. + Coordinate due diligence reviews with business, Compliance, privacy, Risk , and Audit. Assist with drafting contract items, including MSA schedules.… more
- Citigroup (Queens, NY)
- …internal team members and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs other duties and functions as assigned ... by the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the review Pension and 401K Plans… more
- M&T Bank (Buffalo, NY)
- …threats to M&T Bank's security to identify emerging patterns. Leverages this information to develop mitigation plans to strengthen defenses, mitigate threats, and ... on how to mitigate threats. + Exchange intelligence with other organizations, information sharing groups, and industry groups to stay updated on the latest… more
- CIBC (New York, NY)
- …controls and logical access reviews; maintain, support and enhance the information risk policies, standards, guidelines, processes and metrics **Management ... as the first line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement and Product Risk Statement work + Support the… more
- Citigroup (Getzville, NY)
- …implementation and oversight of regulatory reporting, including exception management and risk mitigation across swap dealer reporting. The group is responsible for:_ ... and SEC + Ensure REG Ops's procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies + Conduct data analysis… more
- University of Rochester (Rochester, NY)
- …require collaboration with LLE leadership, the Facility Security Officer, Lead Information Security Officer, and key personnel in procurement and research ... related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing… more
- Broadview FCU (Albany, NY)
- …to identify gaps and policy exceptions + Works collaboratively with Vendor Risk and Information Security Governance to coordinate completion or preliminary/full ... the best possible business owner and partner experience and minimize organizational risk . + Assists with preparing and providing training and support to internal… more