- M&T Bank (Williamsville, NY)
- …applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- M&T Bank (Buffalo, NY)
- … compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Maintain M&T internal control standards, including ... + Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects,… more
- Citigroup (New York, NY)
- …action plans, promoting continuous improvement and timely closure of issues + Ensure compliance with all relevant regulatory requirements and internal policies + ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- Molina Healthcare (NY)
- …and mitigate findings. + Manage documentation (eg, requesting, reviewing, preparing) for regulatory and compliance audits & assessments. + Ensure compliance ... on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk… more
- University of Rochester (Rochester, NY)
- …handles disputes in the best interest of the University. Evaluates contract compliance and advises others on contractual rights and obligations. Requests or approves ... are favorable, aligned with business objectives, and compliant with legal and regulatory requirements. + Serves as an expert and advises on contractual terminology.… more
- PSEG Long Island (Bethpage, NY)
- …IAM in cloud environments (such as AWS IAM, AzureAD). + Security Frameworks & Compliance : Familiarity with NIST, CIS, and regulatory requirements + Scripting & ... ensuring properidentity federation and role management. + Security & Compliance : Ensure IAM compliance with regulations such as SOX and NIST. Conductaudits and… more
- M&T Bank (Getzville, NY)
- …of CAM to maintain their currency. + Support user certifications and compliance testing for CAM; obtain documentation necessary for departmental audits. + ... in planning, testing and implementing new projects, systems, products and regulatory changes impacting assigned CAM team(s). + Assist with providing departmental… more
- American Express (New York, NY)
- …and monitoring data issues and risks that impact financial integrity, reporting, and regulatory compliance . The ideal candidate will bring experience in data ... reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations, issue trends, and remediation… more
- M&T Bank (Getzville, NY)
- …applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies. + Promote an environment that supports belonging ... testing, and implementation of new projects, systems, products, and regulatory changes. + Assist with technical troubleshooting and escalations, coordinating… more
- M&T Bank (Buffalo, NY)
- …including currency of documentation requirements for assigned projects, as well as regulatory and compliance requirements. + Understand and adhere to the ... Company's risk and regulatory standards, policies and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to… more