- M&T Bank (Buffalo, NY)
- …to plan for timeframe and financials. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... + Perform complex analysis and judgment-based work over multiple disciplines to support business decisions + Go beyond basic reporting and delivery with the ability… more
- American Express (New York, NY)
- … Risk & Control Assessment and Remediation Manager, the Sanctions Risk Assessment (SRA) Support Lead within Global Sanctions will be responsible for ... of Defense business units, the SRA Support Lead will identify key areas of Sanctions Risk...in response to SRA results + Partner with Sanctions control development lead to enhance controls… more
- US Bank (New York, NY)
- …of the business line's operations, products/services, systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... change management, vendor management, interface controls , logical access controls , and input/processing/output controls , and business continuity),… more
- Wells Fargo (New York, NY)
- …manage cybersecurity risk . + Partner with senior leaders in Technology, Risk , and Business Units to align cybersecurity objectives with business ... Drive adoption of zero trust principles, secure SDLC methodologies, and automated control enforcement across development pipelines. + Lead the design,… more
- MTA (Jamaica, NY)
- … process best practices and in accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well as marketing, ... and in accordance with the COSO framework relative to risk assessment, internal controls , and fraud prevention...implement, and maintain guidelines for a system of internal controls and a program of internal control … more
- American Express (New York, NY)
- …and control objectives in partnership with Control Management. + Manage Business Unit activities of the Risk and Control Self-Assessment (RCSA) ... and control initiatives such as Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits &... controls and processes, including modifications to enhance processes/ controls to improve proactive risk mitigations +… more
- TD Bank (New York, NY)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... business management function for an area of significant risk , complexity or scope usually involving medium to long...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key … more
- Heritage Financial Credit Union (Middletown, NY)
- …and a collaborative approach to risk oversight. In this role, you'll lead audits across business areas, work cross-functionally, and help ensure our ... such as CIA, CPA, or CISA, and bring deep knowledge of internal controls , risk management, and regulatory requirements? Have you partnered with external… more
- JPMorgan Chase (New York, NY)
- …+ Collect and disseminate information on notable insider events to inform risk management processes. + Coordinate with business stakeholders and corporate ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- TD Bank (New York, NY)
- …of risk management and control , supported by effective processes in alignment with risk appetite + May lead work streams by acting as a project lead ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more