- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self-assessment (RCSA) processes to evaluate the effectiveness of ... risk identification, mitigation, and reporting. + Collaborate with senior leadership and business units to integrate risk...internal controls . + Help ensure operational and enterprise … more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... department frameworks, procedures, and job aids. + Maintain updated risk , control , and metric records in the...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- Capital One (New York, NY)
- Senior Manager, Cybersecurity Product Manager (IAM) Capital One is seeking a technical security product leader to deliver game-changing identity and access security ... navigate both executive-facing high-level strategic conversations and deep dives into controls and the inner workings of technology solutions. You'll have experience… more
- PSEG Long Island (Bethpage, NY)
- …with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT ... timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of...(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). +… more
- Capital One (New York, NY)
- Senior Manager - Global Payment Network Information Security Office (ISO) Consultant At Capital One, you will help consult on initiatives, programs, and projects to ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- JPMorgan Chase (New York, NY)
- …the Data & Analytics (D&A) Product & Platform team, you will oversee risk and control environment related to D&A product management, ensuring adherence ... You will support D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within the CORE system,… more
- KeyBank (Buffalo, NY)
- …risk programs, projects and activities. The ideal candidate will promote a risk culture that encourages acknowledgement and recognition of operational risks ... program management topics, including all activities associated with LOBs risks, controls , testing, remediation, loss analysis, key risk indicators, reporting,… more
- M&T Bank (Buffalo, NY)
- …key business processes, identify risks, and evaluate internal controls . + ** Control Testing & Reporting:** Conduct and review risk -based testing, analyze ... Risk team as a key player in managing risk and strengthening controls across all digital...or compliance findings. + **Monitor & Improve:** Track key risk indicators (KRIs), complete Risk Control… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Develop and review presentation materials and risk reports with senior ...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more
- JPMorgan Chase (New York, NY)
- …Program. You will support CAO to embed robust change management practices and controls , managing Risk Assessment Structures (RAS) within the CORE system, ... broader CDAO Control Management team and CAO business/ control partners to effectively manage the operational risk...business teams (eg, Operational Risk Summaries, Residual Risk Reviews). + Maintain and update key controls… more