- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... industry to work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution… more
- Highmark Health (Buffalo, NY)
- …Sigma **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... **Job Description :** **JOB SUMMARY** This job has oversight responsibility for all risk & quality assurance studies required by regulators, the Blue Cross Blue… more
- Citigroup (Getzville, NY)
- …work efforts of the department where needed and as directed by their manager . **Qualifications:** + Relevant experience in risk and controls (First, Second ... execution and/or control testing. + Excellent understanding of RCSA/MCA (Managers Control Assessment ) or equivalent risk and control frameworks and processes at… more
- M&T Bank (Buffalo, NY)
- …+ Refine testing methodologies for vulnerability scanning to provide comprehensive risk -based view of potential vulnerabilities and may lead implementation of new ... team to execute remediation plans. + In partnership with technology and risk , develop vulnerability management policies and standards and educate technology teams on… more
- Citigroup (New York, NY)
- …policy adherence and monitoring. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi's Risk Policy. + Serve as main ... and appropriately provided. + Supervise a team responsible for risk assessment during business decision-making, enforce strict...Expertise in maintaining a robust Manager 's Control Assessment (MCA) in compliance with risk policies.… more
- TD Bank (New York, NY)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... line of defense to ensure proper oversight and strategic assessment of the governance, control, and operational risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Bank of America (New York, NY)
- …are the responsibility of EFR, including but not limited to independent review and risk assessment of front line owned processes (eg capital calculation, capital ... a plus **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (New York, NY)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- BMO Financial Group (New York, NY)
- …navigate and mitigate risks within the market environment. Provides market risk oversight, monitoring, and reporting for equity derivative portfolios. Develops and ... monitors the market risk management framework that includes the governance framework and...recommends changes as required. + Conducts independent analysis and assessment to resolve strategic issues. + Leads the development… more
- TD Bank (New York, NY)
- …this expertise to enhance the KYC program + Prepares detailed, well-documented EDD risk assessment narratives and provide risk recommendations to support ... judgment to develop and implement policies, procedures, and best practices for high- risk customer management + Supports the Group Manager by assisting… more