- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... be able to design and implement and maintain security controls , assist with the development of policies and procedures,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... or equivalent work experience + Minimum 5-7 years of internal audit or front office business control ...(CIA) or relevant qualifications + Familiar with risk and controls in the business mentioned + Analytical skills +… more
- New York State Civil Service (Albany, NY)
- …procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems ... procedures for new or changing programs, review organizational performance, and develop internal controls ; collecting data and conducting cost benefit or systems… more
- Citigroup (New York, NY)
- …end-to-end Business Management, with a critical focus on maintaining a robust control environment and strategic operational resiliency. In addition to leading the ... financials, profitability, and client experience while maintaining a pristine control environment and strong operational resiliency. * Analyze product profitability,… more
- HSBC (New York, NY)
- …with HSBC standards, manuals, and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the role + ... Maintain HSBC internal control standards, including the timely implementation...business activities associated with the role, specifically global research's internal controls and compliance policies and manuals… more
- TD Bank (New York, NY)
- …appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of… more
- M&T Bank (New York, NY)
- …accordance with the Company's Risk Appetite. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- GE Vernova (Saratoga Springs, NY)
- …is consider in cybersecurity delivery domain. + Design and implement security controls and measures to protect OT systems from cyber threats, including intrusion ... detection systems, firewalls, access controls , and network segmentation, etc. + Hands on with...security weaknesses. + Provide technical expertise and guidance to internal teams regarding OT security standards, policies, and procedures.… more
- M&T Bank (Buffalo, NY)
- …+ **Assess & Document Processes:** Map key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and ... Enterprise Platforms Risk team as a key player in managing risk and strengthening controls across all digital channels - web, mobile app, and beyond. In this role,… more