- M&T Bank (Buffalo, NY)
- …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …to address issues for the unit (dept). + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- M&T Bank (Getzville, NY)
- …technology to address issues for the team. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together… more
- Citigroup (Getzville, NY)
- …existing reports and propose appropriate solutions + Develop supervisory oversight controls for regulatory reporting + Identify opportunities to implement systematic ... processes aimed at reducing the firm's exposure to regulatory risk + Support the firm's migration to enhanced reporting platforms as a member of User Acceptance… more
- Broadview FCU (Albany, NY)
- …vendor lifecycle management and purchasing/procurement guidelines. + Performs document control tasks; Creates and maintains a library of Broadview's competitive ... as well as sample RFP content. + Perform quality control on all sourcing requests to assure consistency with...possible business owner and partner experience and minimize organizational risk . + Assists with preparing and providing training and… more
- Neuberger Berman (New York, NY)
- …non-investment team (eg COO, CFO, GC/CCO, CTO) + Identify key areas of operational risk and ensure that the appropriate mitigating controls have been implemented ... structuring, trading, valuation, portfolio accounting and fund administration, counterparty risk , technology, and compliance. The candidate should be comfortable… more
- City of New York (New York, NY)
- …closely with NYC Cyber Command and is tasked with continuously improving the Agency's risk posture by ensuring appropriate security controls are in place to ... data manipulation, and using appropriate tools. - Assist with periodic security risk assessments, IT security audits, and management reporting. Help Build, maintain,… more
- Citigroup (New York, NY)
- …as we work closely with partners in our business including Trading, Sales, Operations & Risk and Controls to operate stable platforms to enable us to the be ... business knowledge/understanding is preferred + Experience in supporting Sales and Trading, Risk and Trade Management Platforms or similar systems. + Exposure or… more
- PSEG Long Island (Bethpage, NY)
- …Multi-Factor Authentication (MFA), Privileged Access Management(PAM), and Role-Based Access Control (RBAC). + Identity Governance & Administration (IGA): Develop and ... for identity lifecyclemanagement, access provisioning, and de-provisioning. + Access Control & Authorization: Implement least privilege access, Just-in-Time (JIT)… more
- Citigroup (New York, NY)
- …and strategy code. + Work in close partnership with Sales team, Product, Technology teams, Risk & Control team, Legal, Compliance & Audit in order to ensure ... required for your role, within the appropriate timeframe. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more