- M&T Bank (Buffalo, NY)
- …Processes:** Map key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and review risk ... and customer experience. As a collaborative problem solver, you'll lead risk initiatives, influence senior stakeholders, and...or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control… more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Guidehouse (New York, NY)
- …Identify and assess operational risks in new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for ... policies. + Ensure alignment with regulatory requirements. + Communicate risk & control findings and influence change....Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health ... and leverage broader Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities /...of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... the financial sector. As a Senior Manager on the Business Controls Testing (BCT) team within the...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
- JPMorgan Chase (Brooklyn, NY)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , ... to the reporting of a comprehensive view of technology risk posture and its impact on the business... effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead … more
- Citigroup (New York, NY)
- …Trading Risks, Controls and Market Structure + 10+ years relevant work experience in Business Risk & Controls , Compliance or Audit + Deep knowledge of ... **Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** In- Business Risk **Time… more
- CUNY (New York, NY)
- University Director of Financial Controls , Risk , and Tax Compliance **POSITION DETAILS** The University Director of Financial Controls , Risk , and Tax ... Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... to relevant stakeholders Qualifications: + Bachelor's degree in information technology, Risk Management, Business Administration, or a related field. Advanced… more
- Citigroup (Getzville, NY)
- …or services to identify and implement control points and processes throughout the business . + Appropriately assess risk when business decisions are made, ... + Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more