- University of Rochester (Albany, NY)
- …advisory services through continuous communication with management. + Executes internal control risk assessments and develops customized audit strategies for ... IT auditing or risk management, with a focus on assessing IT controls and cybersecurity required + Proven experience in performing audits of IT systems,… more
- Citigroup (Getzville, NY)
- …within the CGMI Segregation Oversight team, which is responsible for executing daily controls to mitigate the inherent risk of non-compliance with the SEC's ... & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance Report)....identify challenges and issues. Support implementation of processes and controls to mitigate the risk of inaccurate… more
- M&T Bank (New York, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- HSBC (New York, NY)
- …risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market ... the bank. This senior role reports directly into the Global Head of Cyber Technology & Engineering. As our Global Head of Cryptographic Services you will: + Define… more
- Broadview FCU (Albany, NY)
- …for cyber security excellence. Essential Job Functions/Responsibilities: + Identify and evaluate controls to mitigate control gaps or risks identified in the ... environment. + Provide detailed documentation regarding control designs and implementations. + Remain abreast of shifts...and associated mitigations and provide recommendations for shifts in controls & technology roadmaps. + Assist with… more
- M&T Bank (Buffalo, NY)
- …the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An...position supports. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- Bank of America (New York, NY)
- …the control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings + Provides input ... 5-7 years of internal audit or front office business control or compliance or risk management experience...Knowledge of banking products and processes + Familiar with risk and controls in the business mentioned… more
- Wells Fargo (New York, NY)
- …of 'shared controls ' partnering with the CIB Lines of Businesses, Control and Compliance organizations. + **Data Management:** Implements the CIB data strategy ... and performance reporting + Contribute to strategic initiatives, regulatory readiness, and risk and control programs + Assist with the coordination of… more
- Citigroup (Getzville, NY)
- …, tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks ... Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Finance activities, which span global Finance groups, Finance functions, and technology and business partners. This global team leads engagements, identifies… more
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