- Mizuho Corporate Bank (New York, NY)
- …and address emerging risks and vulnerabilities + Establish and maintain robust risk assessment and monitoring processes Audit Response Enablement: + Transform ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking...drug-free workplace and reserve the right to require pre- and post-hire drug testing as permitted by applicable law.… more
- M&T Bank (Buffalo, NY)
- …in the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in accordance with M&T's First ... with the identification and assessment of risks, risk monitoring and testing , and issues management....Internal Controls and professional standards. + Specific control testing responsibilities will involve planning and… more
- Lincoln Financial (Albany, NY)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Mizuho Corporate Bank (New York, NY)
- …annual RCSA process; 2) maintaining process mapping documentation; 3) supporting internal control testing ; 4) documenting Risk Events, Self-Identified Issues ... line control teams in adhering to non-financial risk control framework requirements. + Execute and...effectiveness of policies, procedures, processes, systems, technology and internal controls . + Report risk assessment … more
- MUFG (New York, NY)
- …Operations. The associate will be responsible for key aspects related to issue management, risk assessments, control testing , risk metric reporting, ... Assist with the execution of front-line risk assessment activities (ad hoc Risk / Controls ...Risk Rationales, Proper Control Descriptions, Basel Risk Categories + Control Testing … more
- TD Bank (New York, NY)
- …Sr. Risk and Control Specialist will lead a team performing Risk Identification and Assessment activities supporting the Commercial Bank. The position is ... + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- KeyBank (Buffalo, NY)
- …high impact BSA/AML, OFAC, Fraud-related compliance risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... provide an independent Second Line of Defense approach to risk -based monitoring, testing , and analytics evaluation by...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- HSBC (Buffalo, NY)
- …in Control Assurance, SOX Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or an ... Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of...any discipline with strong academic background + Experience in control testing and risk management,… more
- HSBC (Buffalo, NY)
- …years of relevant experience in control testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial Service industry or ... to ensure that the bank maintains adequate and effective controls . It will require the individual to manage, monitor...discipline with strong academic background + Demonstrable knowledge in control testing and risk management,… more
- Citigroup (New York, NY)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...Proven experience in risk management, monitoring and testing , and quality control . + Proven experience… more
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