- Citigroup (Getzville, NY)
- …in place and operating effectively. As a senior member of the Markets Operations Risk and Control team, the position will require the effective risk ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- City National Bank (New York, NY)
- *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST * WHAT IS THE OPPORTUNITY? Working within the Wealth Management division, you will be part of the ... Risk , Compliance and Internal Audit to strengthen the control environment and enhance risk management practices....to strengthen the control environment and enhance risk management practices. * Monitor Fiduciary activities for adherence… more
- Coinbase (Albany, NY)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,...to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced… more
- TD Bank (New York, NY)
- …+ Support new business initiatives and the implementation of system enhancements. + ** Control & Risk Management** + Maintain strong operational controls and ... business, this team will play a critical role in ensuring seamless execution, risk mitigation, and superior client service. **Position Summary** will play a hands-on… more
- Coinbase (Albany, NY)
- …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the IT ... that will support the internal audit team in their control testing. In addition, the candidate should possess a...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Citigroup (Getzville, NY)
- The Product Control Lead Analyst is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity of the ... team. The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new… more
- Citigroup (Getzville, NY)
- The Infrastructure Senior Technology Analyst is an intermediate level role responsible for assisting with LAN / WAN and help desk administration activities, ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- M&T Bank (Buffalo, NY)
- …management + Minimum of 2 years' statistical analysis programming experience + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + ... reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external...+ Knowledge and familiarity with key aspects of model risk management and model validation, including SR -11-7… more
- M&T Bank (Amherst, NY)
- …related to procurement activities with keen focus on governance, risk management, performance reporting and issue monitoring. Manages planning, development ... opportunities. + Coordinate due diligence reviews with business, Compliance, privacy, Risk , and Audit. Assist with drafting contract items, including MSA schedules.… more
- M&T Bank (Buffalo, NY)
- …credit problems and make recommendations for action to management to ensure timely recognition of the appropriate risk ratings with proper accrual designation, ... line of defense and is embedded in the Credit Risk Department which is part of the Risk...or regulatory standards and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more