- M&T Bank (Buffalo, NY)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ... direction for risk mitigation. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to...best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- CIBC (New York, NY)
- …responsible for providing assessment, consulting, and reporting on a comprehensive inventory of risk and controls involving people, technology , processes or ... Technology controls and assisting with the completion of their Risk and Control Self-Assessments. + Collaboration - Providing Line of Business (LOBs)… more
- Citigroup (New York, NY)
- …well as supporting and contributing to the enhancement of the E-Trading related risk control framework, through strategic control enhancement projects. The ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...Latin America E-Trading Businesses (Rates, Spread Products and Equities), Technology , Risk and Compliance functions. + Development… more
- American Express (New York, NY)
- …who will support and provide 2 nd line oversight for Information Security and Technology Risk Policies and Frameworks across American Express. The Director will ... provide reporting to technology risk committees and other forums. The...board reporting + Lead assigned reviews of first line control effectiveness over information security processes. + Consulting with… more
- Mastercard (Harrison, NY)
- …* Bachelor's degree required * Must have experience working within control and risk framework, preferably within technology risk and/or product lines. * ... day-to-day assessment of product risks, primarily across Security Solutions, as well as technology risk and the technology risk framework. They will… more
- American Express (New York, NY)
- …by our technology , our culture, and our colleagues. The objective of the Technology Control Management Risk ID, Assessment, Testing and Reporting team is ... through managing a clear methodology of inherent and residual risk . Technology Control Management is...processes, identification of risks, and definition and testing of controls + Engages and Coordinates audit related activities +… more
- M&T Bank (Buffalo, NY)
- …with leaders to execute results. + Demonstrated intermediate knowledge of technology risk principles and compliance requirements + Demonstrated ability ... recommendations for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology , and First Line Risk teams and,...with projects. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Citigroup (New York, NY)
- Counterparty Credit Risk Analytics is a group within Citi Financial Risk Technology , responsible for developing the applications used for derivatives credit ... teams in the broader internal network including Front Office Technology , Risk and Quant groups, to ensure...shell scripting (bash, ksh etc). + Proficiency with version control software like Git. + Experience in CI/CD pipeline… more
- Citizens (New York, NY)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more