- M&T Bank (Buffalo, NY)
- …to established key risk indicators (KRIs), and recommend enhancements to strengthen risk control structure. + Accurately complete Risk Control ... work and employee assignments to those initiatives responsible for risk and control functions in the business... initiatives they lead. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- Valvoline Global (NY)
- …Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems ... scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations.… 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 ... recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory… more
- TD Bank (New York, NY)
- … controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self-assessment activities for designated business using TD's enterprise ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Oversight… more
- CIBC (New York, NY)
- …audit programs in the risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls to ensure adherence with ... and evaluate the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses and inefficiencies to… more
- MTA (New York, NY)
- Senior Estimator Level 2 (Signals & Train Controls ) Job ID: 11781 Business Unit: MTA Construction & Development Location: New York, NY, United States ... L evel 2 AGENCY: Construction & Development DEPT/DIV: Delivery/ Signals & Train Controls REPORTS TO: Principal Estimator WORK LOCATION: 2 Broadway HOURS OF WORK: 8… more
- Citigroup (New York, NY)
- …and providing other administrative tasks. **Responsibilities:** + Directly supports a C16 level manager (Head of Controls who is EMT-1) and generally supports an ... calendar(s) of senior management + Coordinates all aspects of executive level manager appointments, meetings, receptions and conference calls + May prepare and… more
- TD Bank (New York, NY)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control ,...and practices + Ensures that execution of the Market Risk Control function is line with documented… more
- TD Bank (New York, NY)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control ,...and practices + Ensures that execution of the Market Risk Control function is line with documented… more
- M&T Bank (Buffalo, NY)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ... best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...align to function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more