- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and ... risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the...risk exposures to Technology and Cybersecurity Risk Oversight leadership, senior and executive … more
- M&T Bank (Buffalo, NY)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- M&T Bank (Buffalo, NY)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners… more
- Citigroup (Getzville, NY)
- …CTI. Price Risk Execution is a first line cross-asset risk and control function, which operates or facilitates controls to manage the operational risk ... Risk data quality governance forums and sub-forums with senior stakeholders across markets, tech, MQA, Market Risk...Business Risk & Controls , Operational Risk Management, Audit, Compliance or other control … more
- S&P Global (New York, NY)
- …on collaboration with 2nd line functions, including Risk , Compliance, and Internal Controls . The Senior Director will partner closely with these groups to ... (IBC) function and is responsible for leading the ** Controls Governance & Non-Credit Products** team. The purpose of...of potential control issues; contribute to monthly risk metrics reporting for senior IBC leadership.… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
- TD Bank (New York, NY)
- …Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and risk mitigation ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
- American Express (New York, NY)
- …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... as part of the journey, we are seeking a Senior Manager of **Data Controls Design and...environment. This role will collaborate closely with business units, technology teams, and risk management functions to… more
- Lincoln Financial (Albany, NY)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- S&P Global (New York, NY)
- …Business, or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... on granular-level risks. + Support the development of detailed controls inventory for various technology processes based...technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators… more