- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participate in cross-functional / enterprise / initiatives ... issues, trends, and evolving regulatory requirements + Maintain a culture of risk -based management and control , supported by effective processes in alignment… more
- KeyBank (Buffalo, NY)
- …tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. + Clearly document ... and/or compliance), and/or audit experience with a strong focus on risks and controls and risk -based testing or auditing techniques. + Practical working… more
- Deloitte (Jericho, NY)
- …level-including risk and control assessments, operational/data controls , and data analytics-while mentoring consultants and senior consultants. ... in business processes, regulatory requirements, risk management, internal control management, technology controls , and frameworks within regulatory… more
- American Express (New York, NY)
- … risk , ensuring compliance with regulations and internal policies, and oversight of controls and processes in managing External Fraud Risk . The incumbent will ... Risk . + Support the next-gen and transformation of control testing and monitoring for External Fraud Risk...dashboards and other reporting, and provide regular updates to Senior Management, the Board and the Regulators on an… more
- TD Bank (New York, NY)
- …Compliance Management (RCM) accountability for areas of laws, rules, and regulations (LRRs)), Risk Owners (own and operate controls to mitigate LRR risk ... opportunity for individuals with expertise in the field of compliance, governance, risk , and controls . Specific accountabilities include the following: + Act… more
- M&T Bank (Buffalo, NY)
- …and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk...coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes proposing… more
- American Express (New York, NY)
- …of reporting processes and challenge the design and effectiveness of data-related controls . + Collaborate with stakeholders across Global Risk & Compliance, ... and issue management in large organizations. + Experience reviewing and assessing risk reporting, dashboards, or control testing results. + Proficiency with… more
- Highmark Health (Albany, NY)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- TD Bank (New York, NY)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** As a **Staff Security Risk and Compliance Program Manager** in the Trust & Security organization you will ... through a combination of technical expertise, policy governance, security risk management, certification compliance and excellent program management skills. In… more
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