- M&T Bank (Williamsville, NY)
- …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... the Bank's vendor management program. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus… more
- Citigroup (Getzville, NY)
- …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... serve as a Business Execution Continuity of Business (CoB) Senior Lead Analyst in support of US Personal Banking,...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
- Lumen (Albany, NY)
- …support to projects teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring ... security control changes + Function in Help Desk capacity to...security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter Owners… more
- Broadview FCU (Albany, NY)
- …for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the ... evaluating, recommending, and leading the implementation of preventative and detective controls for the organization to protect against cyber threats, meet… 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 ... The credit model development team is looking for a senior model developer that will manage a team of...Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (New York, NY)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Citigroup (New York, NY)
- …across all relevant departments and support groups (Finance, Tech, Ops, Legal, Compliance). Risk Management & Control Enhancement: + Driving control ... compliance with bespoke regulations, and maintaining a robust governance and control framework across various markets. The ideal candidate will possess a… more
- M&T Bank (Buffalo, NY)
- …parts of the project plan and manage the budget/forecast.** **Monitor and control project work including change controls .** **Measure project performance ... to effectively coordinate team activities.** **Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with… more
- Citigroup (Getzville, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... diplomacy and communication skills in order to guide teams on following risk management and controls practices and internal reporting protocols.… more
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