• Asst Dir, Identity & Access Mgmt

    University of Rochester (Rochester, NY)
    …technology management processes and demonstrates advanced understanding of business processes, internal control risk management, IT controls and related ... determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity… more
    University of Rochester (03/17/25)
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  • Product Manager- US Bankcard-Product Integrity…

    TD Bank (New York, NY)
    …remediation, and providing product perspective and guidance in governance frameworks, controls development and monitoring, issue management, operational risk ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt issue identification,...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (05/13/25)
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  • Chief Credit Officer -Consumer

    Citizens (New York, NY)
    …Leadership and Team Development: + Develop, mentor, and manage a team of senior risk professionals with clear goals, performance metrics, and career development ... senior management, regulators, and external partners, to communicate risk strategies and outcomes. + Credit Risk ...or transactions. + Evaluate and enhance the business unit risk and control framework, ensuring effective design,… more
    Citizens (05/02/25)
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  • Third-Party Vendor Management Analyst (Enterprise…

    KeyBank (Buffalo, NY)
    …timely manner. Where needed, escalate requests that are not responded to timely. + Performs risk and control assessments. + Ensure all steps of the third-party ... The ideal candidate will be able to ensure appropriate controls are designed, implemented, and operating in a way...from data mining processes; and effectively communicate data and recommendations to senior leadership. +… more
    KeyBank (05/10/25)
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  • Balance Sheet Mgmt Sr Ld Anlst - SVP/C14

    Citigroup (New York, NY)
    …first-line NTMR management framework (Policy/Standard/Procedures, models, methodologies, reporting, controls , processes, analytics, data and documentation). + ... controls for all legal entities that have FX risk in the Banking Book. Provide support to the...framework. Interact with 2nd line Finance CRO function, regulators, senior management and Non-Traded Market Risk governance… more
    Citigroup (02/18/25)
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  • Director, Head of RRP Application and Model…

    Citigroup (New York, NY)
    …maintenance, application development and deployment and the ability to integrate methodologies, data sourcing strategies, controls and reporting with capital and ... implementation and validation of Citi's recovery and resolution models + Oversee data sourcing, application development, control execution and analytics to drive… more
    Citigroup (05/08/25)
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  • VP, Finance CRO CAO Team - Committees (Hybrid)

    Citigroup (Getzville, NY)
    The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and mitigation of ... investments, and private equity investments, and ensures compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO)… more
    Citigroup (05/09/25)
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  • Lead Auditor

    M&T Bank (Buffalo, NY)
    …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
    M&T Bank (03/04/25)
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  • Clinical Compliance Professional, CenterWell

    Humana (Albany, NY)
    …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more
    Humana (05/09/25)
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  • Director, Planning and Scheduling

    New York Power Authority (Massena, NY)
    … mitigation across all associated business units. + Provide comprehensive, reliable data analysis and strategic information for Operations Senior Leadership + ... approving operational investments that best meet the organization's business needs. Program Controls is responsible for the direction and integration of project and… more
    New York Power Authority (05/09/25)
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