- KeyBank (Amherst, NY)
- …wealth management and trust compliance and operational risks, and assessment of control effectiveness through the execution of risk evaluations and ongoing ... **About the Job** As part of Key's second-line-of-defense Compliance Risk Management function, the Risk Evaluation and...to analyze, quantify, and assess risks and to evaluate controls to identify potential weaknesses and/or control … more
- M&T Bank (Buffalo, NY)
- …to the achievement of Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- Citigroup (Getzville, NY)
- …of hire. **Most Relevant Skills** Business Acumen, Data Analysis, Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- KeyBank (Buffalo, NY)
- …to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and other areas ... of regulatory reports + Track and report on key risk indicators, data quality observations, and control ...field + 3+ years of experience in audit, internal controls , or risk governance + Excellent analytical,… more
- JPMorgan Chase (New York, NY)
- …in Product, Technology , or Project Management + Strong understanding of risk management and controls , regional and local nuances, and governance requirements ... + Communicates regulatory guidelines to Product Managers to ensure our products meet risk and compliance requirements and are delivered on time + Advises on the… more
- Nelnet (Albany, NY)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
- TD Bank (New York, NY)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... This includes critical data elements, lineage, data quality and controls as well as business specific data standards, policies...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- GE Vernova (Schenectady, NY)
- …of experience in cybersecurity with at least 3 years focused on industrial control systems (ICS), operational technology (OT), or product security. **Desired ... processes, to discovery design flaws, vulnerabilities, weaknesses, and missing security controls and support the secure implementation of security features. + Lead… more
- Bloomberg (New York, NY)
- …of infrastructure security technologies. Whether we're designing our next generation security controls , or threat modeling our distributed systems, our goal is to ... you'll be trusted to understand the intersections between Bloomberg's global technology footprint, unique software stack and security requirements, provide guidance… more