- Capital One (New York, NY)
- …+ You are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- TD Bank (New York, NY)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** **_Our team currently… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + Minimum of 5-8 years of experience in first line of defense control function, operational risk management , compliance, audit, or other ... industry. + Demonstrated expertise in the full lifecycle of control management , including identification, writing, and implementation... Risk and Controls system to support effective risk management and reporting. + Leverage a… more
- TD Bank (New York, NY)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management , and documentation) + Experience… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more
- M&T Bank (Buffalo, NY)
- …Retail Bank and will have responsibility for developing and overseeing the long-term strategy for Risk and Control Management across all risk pillars. ... leveraging agile principles to identify areas of opportunity for control automation + Develop an operating model for how...(FRM), Professional Risk Manager (PRM), or Certified Risk Management Professional (CRMP) Strong ability to… more
- Cardinal Health (Albany, NY)
- …PowerShell, Python) for automation and integration. + Strong understanding of security principles, risk management , and access control models (eg, RBAC). + ... + Familiarity with AI/ML concepts and their practical application in security and risk management , especially in IAM context. + **M&A Specific Skills:** Proven… more
- Cardinal Health (Albany, NY)
- …AD, CyberArk, ForgeRock, Ping Identity, SailPoint). + Strong understanding of security principles, risk management , and access control models (eg, RBAC). + ... + Familiarity with AI/ML concepts and their practical application in security and risk management , especially in IAM context. + Strong communication and… more
- Citigroup (Getzville, NY)
- …Controllership, Finance, P&L Operations, Profit and Loss (P&L) Management , Revenue Management , Risk Control . **Anticipated Posting Close Date:** Dec 12, ... The Product Control Analyst is an intermediate level position responsible... Reporting, Policy and Regulation, Portfolio Analysis, Product Knowledge, Risk Management . **Other Relevant Skills** Accounting, Balance… more
- Travelers Insurance Company (Albany, NY)
- …specialist discipline. + Maintains timely, relevant communications with Technical Director, Field Management and Risk Control staff. **What Will Our ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more