- 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
- American Express (New York, NY)
- …an impact in this role?** The newly created First line of Defense Financial Crimes Risk & Controls Center of Excellence (1LOD FCRC COE) will provide a holistic, ... This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities...PMO will report to the Vice President, Financial Crimes Risk & Controls Governance & Issue Management.… more
- Oracle (Albany, NY)
- …risk reduction, review SLAs, defect escape rates, MTTR) and report progress and risk posture to leadership. + Lead talent strategy: hire, develop, and mentor ... Description** Oracle seeks a Senior Director of Security Architecture to lead enterprise-wide product security architecture for Oracle Cloud and Applications. You… more
- Oracle (Albany, NY)
- …+ Explore and implement new technologies to enhance project control capabilities. ** Risk and Change Management Leadership:** + Lead the risk assessment ... data center projects by driving technical excellence in project control . You will lead the way in...cost and schedule performance. + Utilize advanced techniques for risk analysis, change control , and resource management.… more
- JPMorgan Chase (Brooklyn, NY)
- …design and evaluation of controls and sustainable solutions to mitigate operational risk . As a ** Control Manager - Associate** within the FCM team, you ... control environment across Firmwide Finance, promoting early operational risk identification and assessment, effective...Partner with the business to identify risks and associated controls in support of the Firm's control … more
- TD Bank (New York, NY)
- …+ 10+ years relevant experience + Advanced knowledge of multiple risk management disciplines, strategies, governance, regulations, controls , operating ... with discretion **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related advisory… more
- JPMorgan Chase (New York, NY)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...role will also involve close collaboration with model review, control , legal, and compliance teams to ensure adherence to… more
- Raymond James Financial, Inc. (New York, NY)
- …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....management activities . Plan, assign, monitor, review, evaluate and lead the work of others . Coach and mentor… more
- Cardinal Health (Albany, NY)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more