- PNC (New York, NY)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- JPMorgan Chase (New York, NY)
- …threats. Collaborating with diverse partners across the company, including Cybersecurity, Technology , Risk Management & Compliance, Legal, Human Resources, and ... risk management processes and frameworks, actively interacting with oversight, risk management and controls functions to address potential modifications. +… more
- TD Bank (New York, NY)
- … Control Room Portfolio Management** : Work with the Head of Global Control Room, DDI, technology and key stakeholders (eg, Communications Global Control ... Portfolio Management** : Work with the Head of Global Control Room, DDI, technology and key stakeholders...and issues, and to propose practical solutions to mitigate risk , as it relates to compliance Global Control… more
- M&T Bank (Buffalo, NY)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... Division priorities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... and remediate Access Management security relevant events across the technology stack. + Build a team of Monitoring and...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Deloitte (New York, NY)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- SMBC (New York, NY)
- … industry to conduct audit coverage for the firm's cybersecurity and other related technology controls . Reporting to the Cybersecurity Audit Team Head, the Audit ... Division and (ii) conduct regular continuous monitoring activities covering cybersecurity and technology related risks and related processes and controls within… more
- M&T Bank (Buffalo, NY)
- …Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture ... as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by executing...and belonging. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- Bank of America (New York, NY)
- …types. The Product Manager will partner closely with Legal, Compliance, Operations, Technology , Risk , and Sales teams to ensure the bank maintains a robust ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...- Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk ,… more
- Citigroup (New York, NY)
- …and industry trends, enhancing business profitability, and strengthening risk and controls and regulatory compliance. The product manager will help scope and ... business at Citigroup. The individual will work alongside Sales/Origination, In Business Risk , FRM, Credit, Operations, Technology and product partners to… more