- Citigroup (Getzville, NY)
- …to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive ... of the High Severity issues. + Demonstrate expertise of risk management and control , as well as...an ability to provide challenge and make recommendation for risk and controls remediation. + Excellent knowledge… more
- American Express (New York, NY)
- …responses, product enablement and customer experience. We are looking for a Sr. Manager Controls & Risk Governance to demonstrate their analytical expertise and ... to build a strong operational environment driven by robust controls & risk governance strategy. **How will...years of experience working in either an operational excellence, control , operations, audit, banking or risk role… more
- City National Bank (New York, NY)
- *TEAM LEAD ENERGY PROJECT FINANCE* WHAT IS THE OPPORTUNITY? Develops sales management and relationship development strategies to promote the revenue growth and ... is efficient and effective. * Ensures accurate and timely risk identification. * Monitors the loan and credit process....the Bank. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides,… more
- Guardian Life (New York, NY)
- …Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the Company's Internal Audit Department. This position is primarily ... to complete assigned tasks. Has strong understanding of business processes, risks and controls as well, preferably in the insurance industry. Has the ability to… more
- L3Harris (Rochester, NY)
- …land, sea and cyber domains in the interest of national security. Job Title: Lead Program Manager Job Code: 25210 Job Location: Rochester, NY Job Description: The ... a technical baseline, and keep an active and proactive risk management program* Manage portfolio/programs, potentially including IRADs/CRADs/proposals, delivering… more
- Citigroup (New York, NY)
- …, Compliance, and Operations ensure an on-going and resilient end-to-end legal risk and control framework** **Maintaining an on-going collaboration and ... a particular focus on large, complex, transactions. As Senior Lead Counsel 1 - Foreign Exchange, this role will...will provide cutting edge legal support focused on structuring, risk assessing, and documenting large transactions designed to meet… more
- Lumen (Albany, NY)
- …as we digitally connect the world and shape the future. **The Role** The Lead Information Security Engineer is a member of the Industrial Security team supporting ... Lumen Product and Services targeting the Government market. The Lead Information Security Engineer must execute all six phases...Security Engineer must execute all six phases of the Risk Management Framework (RMF) process in accordance with FISMA,… more
- Citigroup (Getzville, NY)
- The Enterprise Data Office is looking for a full-time Vice President (VP) Lead Analyst to join its Wholesale Loans Data Management and Remediation team, under the ... extensive partnering across all relevant businesses within wholesale loans and Independent Risk to drive key initiatives and associated deliverables for the data… more
- Lincoln Financial (Albany, NY)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... to internal audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing… more
- Amazon (New York, NY)
- …compliance requirements using cloud native technology, while adopting scalable security and risk control measures across their infrastructure. Are you excited by ... well as risk management methodologies. Responsibilities include: - Expertise - Lead teams to help partners and customers understand the opportunities for cloud… more