- MUFG (New York, NY)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- M&T Bank (Buffalo, NY)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... senior level expertise in audit engagements in the Risk Management domain, including aspects of enterprise risk...and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit… more
- Citigroup (Getzville, NY)
- …Escalation Management, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Operational Risk Reporting & Analytics within Risk - Data, Analytics, Reporting, and Technology...accuracy. + Prepare Operational Losses forecast and analysis for senior management in Finance and Operational Risk … more
- Bloomberg (New York, NY)
- …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior ...in risk management with a focus in technology risk management + Bachelor's Degree or… more
- Citigroup (New York, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... new activity proposals for quality and completeness and provide guidance to business, risk and control functions + Assist businesses with validation and closure… more
- RGP (New York, NY)
- … Technology and related fields. + Skilled in collaborating with CIOs and senior technology executives to advance strategic initiatives. + Track record of ... Manager to assume a leadership role within our growing Technology and Strategy Practices. Our Senior Managers...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- M&T Bank (Buffalo, NY)
- …for direct reports. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control identification, audit execution and continuous auditing… more
- TD Bank (New York, NY)
- …Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** FCRMBO - Retail coordinates with other FCRM groups… more
- Anywhere Real Estate (New York, NY)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to understand, assess, evaluate, and document relevant risks and controls . + Assist team leaders and Senior ...analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as:… more