- Deloitte (Rochester, NY)
- …ForgeRock Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... a thorough understanding and work experience on Single Sign-On, Access management , Identity Federation, Multi-factor authentication, Risk -based authentication. +… more
- Highmark Health (Albany, NY)
- …Procurement, Audit, Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- M&T Bank (Buffalo, NY)
- …+ Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting. Assist in the reporting of risk events and ... **Overview:** Support the first line of defense risk management function by assisting with...the planning, execution and reporting of the business unit's risk -based testing program. Perform control testing in… more
- HSBC (New York, NY)
- …the activity and any feedback and conditions raised by control groups and risk stewards are understood and presented to management prior to final approval ... Chief Operating Officers (COOs), Business Managers, NFR team members), risk stewards' / control groups (eg Regulatory...United Kingdom, Hong Kong, and Bangalore + Produce accurate Management Information related to the Product Risk … more
- SitusAMC (New York, NY)
- … team that was established to provide a globally consistent approach to risk management of structured transactions across asset classes within the company's ... to help support, coach, and motivate more junior team members. + Lead the effective risk management (evaluation of risk /exposure management ) of credits… more
- KeyBank (Buffalo, NY)
- …activities to ensure the effectiveness and compliance of our data risk management practices. Responsibilities include establishing and implementing the ... risk validation framework is effectively integrated into the overall risk management framework, policies, procedures, and processes + Proactively identify… more
- Citigroup (New York, NY)
- …credit risks within Prime products and effectively communicating to senior management and control functions + Evolving the risk framework and other risk ... Risk (IBR), responsible for counterparty and platform risk management of Citi's cash and synthetic... concerns both internally within the business and among control function partners as well as effective delivery of… more
- M&T Bank (Buffalo, NY)
- … oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for establishing ... the second line of defense that are focused on risk identification and proactive risk management...to a function or domain such as Certified in Risk and Information Systems Control (CRISC(R)), Certified… more
- KeyBank (NY)
- …Brooklyn Ohio **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the ... and testing, analysis of findings, and reporting to ensure effective, sustainable risk management processes exist. + Demonstrate a working knowledge of… more
- KeyBank (Buffalo, NY)
- …Ohio 44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... and testing, analysis of findings, and reporting to ensure effective, sustainable risk management processes exist. + Demonstrate a working knowledge of… more