- 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
- Wells Fargo (New York, NY)
- …to resolve issues and achieve goals **Key Responsibilities:** + Assist in preparing risk and capital analysis reports for senior stakeholders, identifying trends ... governance of risk and capital data, ensuring adherence to internal controls and regulatory standards. + Participate in data analysis projects related to traded… more
- American Express (New York, NY)
- …definitions, classifying data, supporting data sourcing / usage requests, evaluating Data Risk Controls , and confirming Data Incidents are remediated. You will ... Policy. + Ensure compliance with defined roles and responsibilities under the Data Risk Management framework. + Establish and test controls to manage data… more
- New York State Civil Service (Albany, NY)
- …Part 500 to support determinations related to safety and soundness from a technology risk perspective;* Meets with Licensees' management teams for examinations ... regulatory guidance;* Familiarity with emerging technologies, cybersecurity risks, and control frameworks, including third-party/vendor risk management, cloud… more
- TD Bank (New York, NY)
- …environment. + Ability to project confidence and professionalism in dealings with senior business personnel. + Strong knowledge of technology infrastructure and ... regulatory requirements and assisting business units to manage their regulatory risk . **Responsibilities:** + Directs day-to-day activities of the Investment Banking… more
- Mastercard (Harrison, NY)
- …BSO is a senior level contributor that will drive partnerships with technology , engineering, and business teams. This BSO role will function as the primary ... intelligence initiatives for the enterprise. * Enable programs to proactively manage, control , mitigate and/or remediate security risk within the organization's … more
- Marex (New York, NY)
- …over 2,300 dedicated people enabling access to exchanges and technology -powered services. For more information visit www.marex.com (http://www.marex.com/) Purpose of ... and HR and the owner of accounting policies and controls relating to employee expenses. In collaboration with the...CEO reporting requirements and will also work closely with senior leaders and stakeholders across the business to help… more
- Bank of America (New York, NY)
- …of roadmaps, managing projects, and managing risks + Engages business and technology senior leaders on reporting of project/deliverable statuses, opportunity ... include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** -… more
- Rubrik (Albany, NY)
- …customers. + Makes technical and sales presentations to customer's technical staff and senior management. + Serves as a trusted technology advisor to customers ... in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries… more
- NBT Bank (Oneida, NY)
- …and Excel. + Ability to train less experienced auditors. + Familiarity with IT Controls , IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, ... Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for the timely… more
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