- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is...of process control breakdowns. + Assess the business' governance, risk management and control environment and generate… more
- MTA (New York, NY)
- …changes in their cybersecurity risk profiles and report any concerns to management + Provide guidance and recommendations to internal teams on best practices ... Principal Cybersecurity 3rd Party Risk Management (C) Job ID: 11707...compliance with regulations, legislation, contractual obligations, company policies, and internal controls + Monitor third-party vendors and suppliers for… more
- CIBC (New York, NY)
- …LOBs and Capital Markets infrastructure partners (ie Finance, Operations, Technology, Risk Management , Compliance, Privacy, Audit), regarding CIBC's governance ... from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds...and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests.… more
- JPMorgan Chase (Brooklyn, NY)
- …Write commentary on drivers of change in allowance for external disclosures and prepare internal management reports, including risk summaries for the Board ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...uphold two allowance-related standards, and manage both external and internal reporting, including disclosures during earnings and in the… more
- JPMorgan Chase (Brooklyn, NY)
- …for external disclosures in quarterly earnings materials and the 10K/Q, and prepare internal management reports, including key risk summaries for the ... Bring your expertise to JPMorgan Chase. As part of Risk Management & Compliance, you are at...the allowance story. + Assist in managing external and internal reporting, including earnings disclosures and the 10K/Q, with… 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...status updates. Serve a departmental representative in discussions with Internal Audit. + Oversee the design and implementation of… more
- American Express (New York, NY)
- …delivering with quality and professionalism. + Evaluate credit and fraud risk management processes under review utilizing professional skepticism; execute ... accounting, and financial industry best practices relevant to the credit and fraud risk management , including technology and data implications. + Strong written… more
- M&T Bank (Buffalo, NY)
- … Risk Appetite. Identify risk -related issues needing escalation to management . + Maintain M&T internal control standards, including timely implementation ... of all technology capabilities. + Develop and execute sophisticated risk management framework and programs that informs...Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the… more
- Highmark Health (Albany, NY)
- …to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. This includes, but ... Enablement, the incumbent monitors and tracks the delivery of risk activities, including but not limited to internal...the Following)** + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner… more
- Citizens (New York, NY)
- … Management , Compliance related roles + Preferred Certifications - Certified Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more