- KeyBank (Amherst, NY)
- …other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- S&P Global (New York, NY)
- …can meld the **architectural rigor of a Principal Engineer** with **operational scale and risk focus.** You will lead the newly unified Technology Excellence and ... with the CTO's vision and the firm's businessobjectives. + **Organizational Fusion:** Lead the successful consolidation and harmonization of Cyber, QE, and SRE… more
- Capital One (New York, NY)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... lead role in identifying areas of Technology Change risk to provide oversight, analysis, effective challenge, and ...reviewing all aspects of changes (eg threat scenarios, applicable controls , risk mitigating, scope, rollout plans, etc..)… more
- TD Bank (New York, NY)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective… more
- Capital One (New York, NY)
- …threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, ... Senior Manager, Technology Change Risk Oversight Capital One is one of the... assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to material… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... within the risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- M&T Bank (Williamsville, NY)
- …is your opportunity to make a measurable impact. **What You'll Do:** + ** Lead Quality Control Operations:** Oversee audits and validations of complex customer ... complex customer issues from branches or call centers. + **Compliance & Risk Expertise:** Strong understanding of regulatory requirements, controls , and … more
- American Express (New York, NY)
- …an exciting opportunity to lead and contribute to creating quality & control processes across NAS to drive better risk management strategies. These processes ... of ensuring we "Do It The Right Way" through risk control that is integrated in our... Management & GMNS stakeholders. The successful candidate will lead and drive outcomes for improving product risk… more
- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... Risk Oversight Specialist acts as key business oversight lead and provides expert/specialized business guidance and 2nd line...Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... and Corporate Compliance Portfolio Managers. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more