- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Assists in completion of ... plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing assigned tasks in… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... + Must be an expert in all aspects of financial crime risks and controls across a range of Global Markets activity, to include equities, fixed income, foreign… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...performance/risk/ governance issues + Actively manages relationships within and across… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... coordinating appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on compliance and… more
- M&T Bank (Buffalo, NY)
- …threat hunting strategy. + Advise Cybersecurity Operations Center, engineering, and governance teams on modifications to systems, testing plans, or analysis ... to ensure threat hunt findings are appropriately incorporated into technology, governance , and best practices. + Lead improvement initiatives within Cybersecurity… more
- TD Bank (New York, NY)
- …with Desk Heads, Business Management, Supervision, Transaction Management, Operations, Middle Office, Governance and Control , and 2nd line corporate teams. As a ... map against compliance policies and RCM criteria + Identify controls / drafting control descriptions for laws,...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- M&T Bank (Buffalo, NY)
- …of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven ... audits over the Bank's Information Technology (IT) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for overseeing and… more
- TD Bank (New York, NY)
- …the enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices + ... (OCC), FINRA, and CFTC + Coordinates with US and Canadian Compliance Governance and Assurance teams to manage and operationalize compliance processes + Manages… more
- SHI (Albany, NY)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- MTA (New York, NY)
- …field evolves and as risks and circumstances change. The Application Development Security Manager role is designed to oversee and enhance the security of our ... application platforms, and the ability to mature and develop processes and governance . The candidate will lead both in-house and vendor resources that provide… more