- Citigroup (Queens, NY)
- …Analysis, Internal Controls, Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment , Transfer Pricing. **Other Relevant ... and the Plan Committees + Conducts portfolio analysis using risk tools and analytical tools + Performs other duties...the Chief Investment Officer (CIO), including reporting requirements on Risk , Compliance, Finance and Audit + Assist in the… more
- American Express (New York, NY)
- …Matter Experts and Regulatory Reporting leaders to review and evaluate control environment, updating risk assessment of reports and risk control matrix. + ... + 2 years of experience in Accounting, Regulatory Reporting, Auditing, or Risk Management + Experience working in financial services or other highly regulated… more
- CIBC (New York, NY)
- …Controls** + Act as the first line of defense for business + Engage with Enterprise Risk to deliver on Risk Appetite Statement and Product Risk Statement ... and logical access reviews; maintain, support and enhance the information risk policies, standards, guidelines, processes and metrics **Management Reporting** +… more
- University of Rochester (Rochester, NY)
- …ongoing relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... related to government contracting, ethics, and overall compliance standards. + ** Risk Mitigation** : Identify, assess, and address compliance risks, providing… more
- Citigroup (New York, NY)
- …in areas such as business planning, process improvement, and solution assessment . + **Client Satisfaction Analysis** : Analyze data to determine relationships ... and evaluating new data sources, tools, and capabilities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- M&T Bank (Williamsville, NY)
- …streamlining ongoing activities and assuming the lead role in the assessment , planning, coordination, and implementation of defined projects that support service, ... to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- BXP (New York, NY)
- …as needed using SCCM and/or Microsoft Intune to remediate system vulnerabilities, reduce risk , and to ensure standards. + Maintain the inventory of hardware and ... research on new technologies or products. + Recommend purchases based on an assessment of user requirements. General + Special projects and other duties as assigned.… more
- M&T Bank (Buffalo, NY)
- …streamlining ongoing activities and assuming the lead role in the assessment , planning, coordination, and implementation of defined projects that support service, ... to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- STELLAR SERVICES (New York, NY)
- …necessary to address information security needs for the organization. + Perform risk assessments of new and existing technology solutions to identify opportunities ... operational standards for security systems and applications, including policy assessment and compliance tools, network security appliances, and host-based security… more
- Citigroup (New York, NY)
- …strategy for Citi's market data solutions and services including market assessment , pricing strategies, and go-to-market plans to drive successful adoption by ... data solutions and services to meet client needs. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation… more