- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... the Core Technology audit plan which includes risk and control evaluation, testing, audit report...may impact audit coverage + Continuously update the Core Technology business risk and control … more
- PNC (New York, NY)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Capital One (New York, NY)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- New York State Civil Service (Albany, NY)
- …(CISSP), Certified Information Security Manager (CISM), and Certified in Risk and Information Systems Control (CRISC).Skills* Strong understanding of OT/IT ... NY HELP No Agency Information Technology Services, Office of Title Manager ...Administration (TSA) guidelines), regulatory requirements, and organizational policies.* Conduct risk assessments and vulnerability assessments of OT/IT systems and… more
- M&T Bank (Buffalo, NY)
- …the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under ... supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...belonging . + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance… more
- M&T Bank (Buffalo, NY)
- …their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit ... accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings to Bank management in a timely… more
- TD Bank (New York, NY)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... functional areas and/or global business lines + Experience in technology auditing over key processes, such as data interfaces,...audit management where required + Maintains a culture of risk management and control , supported by effective… more
- HSBC (Buffalo, NY)
- …Function, Procurement, Finance, Risk , Compliance and Group Transformation. As the Technology Operations Manager , you will: + Define and maintain a rolling ... Technology Operations Manager Brand: HSBC Area...+ An understanding of Cybersecurity together with a broad technology and risk management experience. This includes… more
- M&T Bank (Buffalo, NY)
- …direction of the Department including indirectly managing several diverse types of Technology operations and/or support function teams. Responsible for the budget of ... and/or cost centers. Serves as primary contact to Divisional peers, Technology leadership team, Management Group and business partners. Oversees development and… more
- The Hartford (Melville, NY)
- …insured's, making presentations, working with claims and underwriting, etc.* Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
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