- TD Bank (New York, NY)
- …TD achieves and maintains compliance and properly remediates findings from internal and external reviews as well as self-identified issues. Includes coordinating ... with key stakeholders to investigate control gaps or failures, assist with the development of...management in delivery of initiatives related to risk assessment, internal /external exam support, etc. **Depth & Scope:** + Highly… more
- Lockheed Martin (Liverpool, NY)
- …citizenship\. **Desired Skills:** \- Experience with earned value management, performing as control account manager \(CAM\) planning and controlling budgets \- ... Baseline Requirements Document \(BRD\), which is based on NIST 800\-53 cybersecurity controls \. \- Design cyber artifact solutions to streamline the Risk Management… more
- City of New York (New York, NY)
- …systems, elevators, roofs, brick facades, CCTV and layered access controls , entryways, flood protection and resiliency, sustainability initiatives, community ... relationships with program management firms, their inspection teams, external contractors, and internal teams. The initial focus will be on the Heating and/or… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …includes implementation and maintenance of policies, as well as a comprehensive controls framework with global risk management. This position also provides technical ... new security or risk solutions and advises and consults with the security manager and various levels of management regarding protection of computing resources, data… more
- CIBC (New York, NY)
- …are understood, implemented and monitored successfully; + Manage an effective and documented internal control structure is in place, as evidenced through updates ... US Business Management also strives to ensure a sound control environment and provides sound advice in support of...as well as adherence to, and successful testing of, internal controls and logical access reviews; maintain,… more
- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in ... plans (MAPs) development to ensure MAPs can address the control deficiencies and symptoms pointed out in the issue...identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated… more
- TD Bank (New York, NY)
- …US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and practices. + ... oriented nature. + Strong subject matter knowledge of compliance risks and controls for a financial institution; focus on Anti-Money Laundering compliance is… more
- TD Bank (New York, NY)
- …12-7 + Demonstrated strong conceptual and analytical abilities + Strong internal control orientation + Exceptional problem-solving skills, communication skills ... appropriate reporting is provided on a timely basis to Senior Management and/or the Board + Drives and builds...and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control ,… more
- M&T Bank (Buffalo, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more
- M&T Bank (Amherst, NY)
- …+ Identify risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal ... vary by department and are assigned by the department manager . The position may be responsible for additional projects...within their teams as well as with project sponsors, internal and external contacts, and senior management.… more