- SMBC (New York, NY)
- …to IIA Standards and internal procedures. + Examine and evaluate processes and internal controls and emerging risks in key risk areas of the determined audit ... risk . Propose appropriate corrective measures to strengthen internal controls and policies and procedures, and remediate weaknesses identified during the… more
- TD Bank (New York, NY)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product… more
- Cardinal Health (Albany, NY)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
- Coinbase (Albany, NY)
- …Most Trusted crypto company. *What you'll be doing (ie. job duties):* * Lead and develop the comprehensive information security strategy and program as the ... the business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory compliance requirements… more
- Citigroup (Getzville, NY)
- …EUCs (End User Computing Spreadsheets) used. + Execution of all MCA (Manager Control Assessment) requirements for controls testing and monitoring + Identify ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... and coordinate their team's efforts, including cultural dynamics. + Lead work groups and individuals with diverse views to...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Getzville, NY)
- …monthly departmental reporting for management. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... to the work of the sub-unit. **Primary Responsibilities:** + Lead business unit work teams with responsibility for multiple...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- Wells Fargo (New York, NY)
- …**Governance & Compliance:** + Ensure strict adherence to GenAI-related policies, internal controls , and risk treatment frameworks. + Actively participate in ... at wellsfargojobs.com **Key Responsibilities:** **Program & Project Leadership:** + Lead and coordinate end-to-end Generative AI initiatives, including strategic… more
- Wells Fargo (Forest Hills, NY)
- …banking + Knowledge and understanding of banking industry laws and regulations, compliance controls , risk management and loss prevention + Ability to interact ... to business outcomes. Successful Branch Managers are able to lead a highly defined customer engagement process, coaching to...moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business… 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 ... The Director & Head, Global RFP / Proposals will lead the strategic and operational direction of the Bank's...day-to-day activities in a manner consistent with the Bank's risk culture and the relevant risk appetite… more