- Citigroup (Getzville, NY)
- …stakeholders to: review of current Operational processes and identification/remediation of control gaps; adherence to regulatory obligations; internal policy ... The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations organization to… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- Citigroup (Getzville, NY)
- …and CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk, valuation ... of Price Risk processes (first or second line risk management and/or valuation control ) as well as change skills to define, organize and co-ordinate a program… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by...progress on areas of improvement:** Work with Technology and internal partners to build a standard mechanism to accrue… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and ... with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory… more
- Citigroup (Getzville, NY)
- …complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations & ... controls. This role will be responsible for overseeing engagement with internal and external stakeholders, including regulators, testing teams, and internal… more
- Citigroup (Getzville, NY)
- …for:_ + Implementation of new regulatory reporting initiatives and enhancements + Control and exception management on swap dealer reports + Industry level advocacy ... procedures and controls adhere to Citi's Global Risk & Control as well as Global Regulatory Reporting policies +...in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead… more
- Northwell Health (Lake Success, NY)
- …ports. + Configures Data Courier behavior to align with organizational change control processes. Maintains environmental version control , and educating the ... Change Approval Board (CAB) meetings, ensuring rigorous adherence to changing control standards. + Conducts periodic audits of build migrations, ensuring compliance… more
- Broadview FCU (Albany, NY)
- …cross functional partners, align Broadview's external partner strategy to internal product/service roadmap requirements. This role will demonstrate sound knowledge ... vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... tactics and provide guidance to cybersecurity teams on how to secure internal technologies, policies, and procedures. + Actively partner with vendor to optimize… more