- M&T Bank (Buffalo, NY)
- …(SME) on all initiatives within assigned area. Supports all functions of a Group Leader as needed. **Primary Responsibilities:** + Complete most complex data entry ... standard set-ups. + Complete advanced-level document to system Quality Control and balancing of personal work and that of...to support department audits and serve as back-up to Group Leader as required. + Understand and adhere to… more
- MUFG (New York, NY)
- …related projects and initiatives and be involved with the RCSA process and control testing for Credit Risk Management. **Qualifications:** + Minimum of 5-7 ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- Citigroup (New York, NY)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a ... Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Citigroup (New York, NY)
- …closely with key global stakeholders. Key focus areas include processing risk reduction, improving the client experience, driving efficiency gains and commercial ... external partners/alliances to develop products, manage ongoing relationships, exercise control over resources, policy formation, and planning, and prepare… more
- M&T Bank (Buffalo, NY)
- …the organization. + Attribute observed activities to a specific threat actor or group based on known tactics, techniques, and procedures. + Perform comprehensive and ... Cybersecurity and Technology leadership. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- AECOM (Buffalo, NY)
- …analyses, structural design, Potential Failure Mode Analyses, Semi-Quantitative Risk Assessments, site inspection, construction observation, and regulatory ... investigations for various hydraulic structures. + Prepare and perform quality control reviews of other Engineer's work on deliverables such design calculations,… more
- Citigroup (Getzville, NY)
- …Management on governance and the facilitation of the execution of the Managers Control Assessment (MCA) as required by the MCA Standard including the assessment and ... appropriate approval of risk associated with Finance Regulatory Engagement; manage team's business...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- L3Harris (Rochester, NY)
- …must be knowledgeable in information technology, information system security, and the Risk Management Framework as it relates to various governance documents (DAAPM, ... of Assessment & Authorization (A&A) of assigned systems in accordance with Risk Management Framework (RMF) and sponsoring customer directives. * Information System… more
- Citigroup (New York, NY)
- … Officer (CRO). Additional support will be provided to another individual or group of individuals within the Risk Chief Administrative Office, that includes ... The Senior Executive Assistant will provide administrative support to the Head of Risk Governance and Chief of Staff to the Chief Risk… more