- TD Bank (New York, NY)
- …(CPA, CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management, and documentation) + Experience testing… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... (PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +...the company. For all roles, PSEGLI's drug and alcohol testing program includes pre-employment testing , testing… more
- Chobani (New York, NY)
- …between technology team and internal/external audit partners* Leads ongoing technology risk assessment programs and processes, and tracking mitigation efforts* ... Summary The Senior Manager, Technology Risk & Compliance is a critical position within...Chobani's suite of GRC tools, including: SAP GRC Access Control and Process Control , OneTrust, and Workiva*… more
- Citigroup (Getzville, NY)
- …market risk monitoring and control processes inclusive of the annual risk assessment . Partner across control leads to determine best execution ... Citibank, NA seeks a Risk Reporting Senior Analyst for its Getzville, New...an understanding of the core controls systems including manager's control assessment and integrated corrective action plan… more
- M&T Bank (Buffalo, NY)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management… more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...the development of new and/or update existing Monitoring and Testing items for the Compliance and Operational Risk… more
- MUFG (New York, NY)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
- M&T Bank (Buffalo, NY)
- …unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing , continuous monitoring programs. + Develop, ... and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management… more
- KeyBank (Amherst, NY)
- …and with a team on risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... and the applicability to risk management strategies including the scoping of risk evaluations, monitoring, and design of testing plans. + Utilize data… more
- Grant Thornton (New York, NY)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...outsourcing and co-sourcing engagements for clients + Manage the risk identification process and evaluation and testing … more