- Bank of America (New York, NY)
- …+ Documents findings through quarterly reporting, including assessing and rating credit control effectiveness, direction of controls , and credit riskiness for ... an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across the… more
- Guardian Life (New York, NY)
- …**Security Programs & Initiatives** + Drive initiatives in cloud security, access controls , third-party risk , and data protection. + Translate technical risks ... and business units to embed security into strategic initiatives. You will lead the development and continuous improvement of Security Policies and Standards,… more
- American Express (New York, NY)
- …on new or changing business activities. We focus on developing financial control and risk governance processes, proactively identifying process efficiencies, and ... requirements, model governance standards, and third-party management protocols. + Conduct risk -based control reviews and accounting assessments, including SOX … more
- Nelnet (Albany, NY)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...platforms. . Participate in the design of model access controls , encryption, and governance enforcement. . Assist in the… more
- M&T Bank (Buffalo, NY)
- …and effectiveness of security measures + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. + Identify risk -related issues… more
- Molina Healthcare (NY)
- … risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying ... program. + Build strong partnerships and collaborate with cross-functional teams. + Lead and execute third-party risk mitigation strategies and corrective action… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- Scotiabank (New York, NY)
- …and simplify payments, improve working capital performance, and mitigate financial risk .At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB is ... deliver a unified experience for the ScotiaConnect API's platform. This role will lead a team to strategize, assess, and prioritize digital propositions for clients… more
- Citigroup (New York, NY)
- …to quarterly competitor reviews, quarterly annotated supplement, and quarterly investment reports + Lead the estimation of risk capital and embed estimation and ... plans, monthly outlooks, and review results against plans monthly + Lead a team in conducting month-end close processes including the consolidation… more
- CBRE (Albany, NY)
- …to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply ... * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work...with others to achieve team and departmental objectives. * Lead by example and model behaviors that are consistent… more