- M&T Bank (Buffalo, NY)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… 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
- BlackRock (New York, NY)
- … risk management strategy. Our Enterprise Technology Risk & Controls team collaborates closely with senior leaders and subject matter experts to ... **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team...interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk … 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
- Raymond James Financial, Inc. (New York, NY)
- …mitigation strategies. + Monitor and assess the effectiveness of Technology risk management processes and internal controls and make necessary adjustments. + ... aligned with enterprise guidelines and methodologies. + Provide regular reports to senior leadership on Technology risk management activities and… 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
- HSBC (Buffalo, NY)
- …Cybersecurity Leadership and staff; regional, in-country and global business teams; Chief Controls Office (CCO) Technology , Independent Risk and Internal ... senior management forums + Working with the Control Owners, Independent Risk , Internal Audit and...Owners, Independent Risk , Internal Audit and CCO Technology to ensure that the Cybersecurity owned controls… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... ideal candidate will focus on Third-Party risk , technology processes and technology risk ...them by potentially using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- BlackRock (New York, NY)
- …methods of effective incident communication to the Aladdin client community. + **Strategic Technology Client Risk Control Initiatives:** Work directly with ... deep integrations, and ecosystem partnerships. **About the team** The Aladdin COO Client Risk Controls team interacts with the Aladdin client community to… more
- MUFG (New York, NY)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… more