• First Line Risk Team

    M&T Bank (Buffalo, NY)
    … and compliance initiatives by helping implement less complex efforts within the business. + The First Line Risk Team Lead manages and oversees the work ... Risk Framework-emphasizing self-identification, self-curing, and scalable practices. First Line risk management is...control testing is performed for the team 's risk initiatives in accordance with M&T's First more
    M&T Bank (10/12/25)
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  • Cybersecurity Governance Specialist

    M&T Bank (Buffalo, NY)
    …assigned. **Scope of Responsibilities:** + Partners with peers, manager, Cybersecurity team , First Line Risk team + Leverages established directions, ... and recommendations to Cybersecurity leadership. + Collaborate with Cybersecurity, Technology, and First Line Risk teams and, at times, business lines to… more
    M&T Bank (09/05/25)
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  • Management Development Program - Institutional…

    M&T Bank (Buffalo, NY)
    …in the affluent, high net worth, and ultra-high net worth segments. ISWM business risk is responsible for building and executing the risk framework for the ... execution of change management initiatives to strengthen the divisions' risk management framework + Monitor risk analytics...Participate in two group project assignments, working with a team of their peers to build relationships within their… more
    M&T Bank (09/19/25)
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  • Business Risk Team Lead

    M&T Bank (Buffalo, NY)
    **Overview:** Implement defined first line of defense risk management initiatives within the business unit in support of the Enterprise Risk Framework. ... and ensure control testing is performed for the team 's risk initiatives in accordance with M&T's First Line of Defense Guidance on Management of Risks &… more
    M&T Bank (10/02/25)
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  • Business Risk Partner - Equipment Finance…

    M&T Bank (Buffalo, NY)
    …and risk management professional standards. + Produce, distribute, and present First Line Risk Management reporting to Business Unit Management, ... plans. Build strong relationships across the Business Executive Leadership team , operational and support areas, as well as 2LOD...and/ or 2LOD committees. Provide direct assistance/support to the First Line Risk Officer +… more
    M&T Bank (10/04/25)
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  • Counterparty Credit Risk (CCR) Funds…

    Citigroup (Getzville, NY)
    Institutional Credit Management (ICM) is a critical component of Citi's First Line of defense for wholesale and counterparty credit risk (CCR) management. ... Risk (CCR), ICM Funds Underwriting is a global team responsible for measuring, monitoring and controlling counterparty ...manager with a track record of building high performing team + Ability to think from first more
    Citigroup (10/02/25)
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  • Retail Business Risk Analyst III - Retail…

    M&T Bank (Buffalo, NY)
    …Experience **Education and Experience Preferred:** + Risk & Controls experience (could include first line risk , operational risk or internal audit ... M&T Plaza office in Buffalo, NY. **Overview:** Support the first line of defense risk ...is able to work independently + Experience leading a team M&T Bank is committed to fair, competitive, and… more
    M&T Bank (10/14/25)
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  • Commercial Bank Business Risk Partner…

    M&T Bank (Buffalo, NY)
    …Scenario Management and internal risk committees. Provide direct assistance/support to the First Line Risk Officer + Develop and review presentation ... the planning, execution, and reporting of the business unit's first line of defense risk ...Board of Directors. **Supervisory/ Managerial Responsibilities:** May supervise a team of 2+ specialized analysts and senior analysts. **Education… more
    M&T Bank (10/03/25)
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  • Risk Analysis Credit Risk Senior…

    Citigroup (Getzville, NY)
    …Credit Management (ICM), a first line of defense business line , to house and consistently manage credit risk activities performed for Citi's ... ("ICM UW" or "UW") provides credit analysis, underwriting, and first line of defense credit approval for...They should need some supervision from their respective Credit Risk Team Lead, especially on more sensitive… more
    Citigroup (08/08/25)
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  • Consumer Credit Risk Analyst III

    KeyBank (Amherst, NY)
    …and status updates, as needed + Build and sustain positive working relationships with First Line of Defense business units, in conjunction with developing an ... escalation of issues. This position will also engage with First and Third Line of Defense business...and review meeting cadence + Prepare ad-hoc reporting for line of business and team members to… more
    KeyBank (10/11/25)
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  • Technology and Cybersecurity Risk Program…

    M&T Bank (Buffalo, NY)
    …process providing direction for risk mitigation as a member of the first line of defense. Collaborates with cross-functional risk , technology, ... professional growth and ensuring a high standard for all risk analysts within the team . + Understand...three lines of defense model and first line of defense responsibilities + Experience conducting risk more
    M&T Bank (10/04/25)
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  • Markets Data Controls Execution Vice President

    Citigroup (Getzville, NY)
    …of the Markets Price and Credit Risk & Control (PCRC) Execution team as a first line cross-asset risk and control function, which designs, operates ... **Overview:** Markets Price Risk Data Execution team is looking...'Price Risk ' includes all aspects of market risk management across First Line more
    Citigroup (08/23/25)
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  • Senior Service Officer or Lead Service Officer…

    KeyBank (Amherst, NY)
    …offered by Real Estate Capital, primarily the Community Development Lending and Investment team , or other KeyBank lines of business as required by credit policy, ... and tax credit equity transactions, interim loans (including multiple tranche transactions), line of credit facilities, and standby letters of credit or revenue bond… more
    KeyBank (10/14/25)
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  • Business Manager for US Chief Control Officer…

    HSBC (Buffalo, NY)
    …we are accountable for driving the effective governance and management of non-financial risks in the First Line of Defense. As part of the First Line ... trends. As our Business Manager for US Chief Control Officer Team you will: + Provide quality risk and control analysis and develop guidance for stakeholders on… more
    HSBC (10/11/25)
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  • Consumer Compliance Consultant - ROQA External…

    M&T Bank (Getzville, NY)
    **Overview:** As a member of First Line Risk , Regulatory Oversight & Quality Assurance (ROQA), External Exam Management EEM) team , associate will develop ... implement and execute various operational risk /compliance-related initiatives at the business line level,...to determine the relevance to business lines. ROQA EEM team supports the Retail Loan Servicing and Customer Asset… more
    M&T Bank (09/28/25)
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  • Compliance Officer - Consumer Deposit

    KeyBank (Buffalo, NY)
    risk appetite. **ESSENTIAL JOB FUNCTIONS** + Provide subject matter expertise to the first line of defense for the development of new products and/or ... will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. The Compliance...and flexibility to undertake new functions/tasks as the Compliance Risk and line of business evolves and… more
    KeyBank (09/12/25)
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  • Vice President, Portfolio Management (Upper Middle…

    KeyBank (Buffalo, NY)
    …providing feedback and guidance to junior staff as appropriate. As part of the first line of defense, Vice President PMs are expected to consistently demonstrate ... **Location:** 127 Public Square, Cleveland Ohio COMMERCIAL PM TEAM IS GROWING **Job Summary** The VP, Portfolio...client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for… more
    KeyBank (09/02/25)
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  • Cybersecurity Governance Manager

    M&T Bank (Buffalo, NY)
    …cybersecurity policies and standards. + Build and sustain strong partnerships across Cybersecurity, Technology, First Line Risk , and Business Risk teams ... and controls with the Bank's strategic objectives, regulatory obligations, and enterprise risk management framework. This role requires a strong blend of technical… more
    M&T Bank (10/10/25)
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  • Senior IT Governance Analyst

    KeyBank (Buffalo, NY)
    **Location:** 555 Patroon Creek Boulevard - Albany, New York 12206 **Job Summary** The First Line of Defense IT Governance Analyst is responsible for assessing ... ability to drive to execution + Ability to view risk holistically within a dynamic, fast paced team... risk holistically within a dynamic, fast paced team environment + Practical knowledge of internal controls and… more
    KeyBank (09/19/25)
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  • Sr. Compliance Officer - Consumer Deposits

    KeyBank (Buffalo, NY)
    …and systems. **ESSENTIAL JOB FUNCTIONS** + Provide advanced subject matter expertise to the first line of defense for the development of new products and/or ... will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. They will...subject matter expertise of federal regulations and advanced second line of defense oversight to various lines of business,… more
    KeyBank (09/24/25)
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