- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers.… more
- Citigroup (Getzville, NY)
- …Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis ... Citi's Enterprise Resiliency (ER) organization within Technology is seeking...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- TD Bank (New York, NY)
- …reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, and ... E-23, PRA SS 1/23, MiFID II/RTS 6). + Coordinate internal and external audits/examinations for model risk ...management of the function, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging… more
- M&T Bank (Buffalo, NY)
- …and assessment of risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management ... and approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance… more
- M&T Bank (Buffalo, NY)
- …and assessment of risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management ... + Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance… more
- M&T Bank (Buffalo, NY)
- …and assessment of risks in the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management ... policies and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance… more
- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate ... initiatives within the business unit in support of the Enterprise Risk Framework. Manage the risk... internal control standards, including timely implementation of internal and external audit points together with… more
- UMB Bank (Albany, NY)
- …of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and soundness regulatory ... Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
- M&T Bank (Buffalo, NY)
- …will have occasional to frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished ... department frameworks, procedures, and job aids. + Maintain updated risk , control, and metric records in the enterprise... internal control standards, including timely implementation of internal and external audit points together with… more
- Justworks (New York, NY)
- …with Legal, Internal Audit , and external entities as needed to support Enterprise Risk Management. How You Will Do Your Work As a Director, Governance, ... Officer (CISO) and other leaders to refine and manage enterprise -wide security governance and risk management programs,...Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in risk … more