- Citigroup (Getzville, NY)
- …to execute and support a range of activities to drive Risk & Control performance for the Client Organization , oversee the Organizational Change ... and oversight of the Client Organization Executive Scorecard Risk & Control metric performance , Organizational Change Management and New Activities.… more
- KeyBank (Amherst, NY)
- …training and testing to fulfill strategic objectives while operating within defined risk appetite. Provides risk , control and compliance consultation ... Provide guidance and assistance to develop and implement the risk and control self-assessments and related ...and maintain focus on key success factors for the organization . **BRC Risk Advisor** ABOUT THE JOB… more
- Citigroup (Getzville, NY)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... + Assist in the negotiation and remediation of identified risk and control concerns + Prepare materials...or relevant 1LOD function within a large financial services organization . + ** Risk Management Knowledge:** Experience in… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... Officer in setting direction for the department and risk policy of the organization . **Primary Responsibilities:**...2LOD committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance … more
- KeyBank (Buffalo, NY)
- …management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles + ... policies + Support the development and refinement of Key Risk Indicators (KRIs), data tolerances, and performance ...Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across… more
- KeyBank (Buffalo, NY)
- …regulatory, and operational risk issues, monitoring and measuring operational risk performance , and reviewing and challenging of strategy (initiative, ... 4910 Tiedeman Road - Brooklyn, Ohio 44144 The Operational Risk Officer position resides in the 2nd Line of...products, third parties, clients), control design, implementation, testing, and remediation for assigned LOBs.… more
- KeyBank (Buffalo, NY)
- …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... applicable laws and regulations through the execution of compliance and operational risk monitoring and testing across Key's lines of business, products, and… more
- KeyBank (Amherst, NY)
- …44144 **About the Job** As part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA ... will have experience managing a team of testing, compliance, or operational risk professionals, a strong knowledge of banking operations and products, and be… more
- M&T Bank (Buffalo, NY)
- …and prepare comprehensive KRI reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other risk management ... Officer in setting direction for the department and risk policy of the organization . **Primary Responsibilities:**... committees. Provide direct assistance/support to the First Line Risk Officer + Monitor business unit performance … more
- M&T Bank (Buffalo, NY)
- …to properly assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of ... management, and overall promotion of the Audit Department within the organization . **Primary Responsibilities:** + Support the department's risk assessment… more
- M&T Bank (Buffalo, NY)
- …Regularly assess potential physical security technology threats and vulnerabilities within the organization to build and implement a risk mitigation strategy. + ... life cycle management of innovative physical security technology solutions across the organization . This role requires a strategic thinker with a deep understanding… more
- Citigroup (Getzville, NY)
- …of Events, and oversight of the Client Organization Executive Scorecard Risk & Control metric performance , Organizational Change Management and ... it is responsible for managing wholesale credit and counterparty risk for the organization . The Client ...in Financial Services in Business Risk , Operational Risk , Compliance, and/or governance and control *… more
- KeyBank (Buffalo, NY)
- …and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally ... the VP, Portfolio Management is responsible for ongoing credit monitoring and risk rating for a portfolio of corporate clients with a complexity profile… more
- M&T Bank (Buffalo, NY)
- …Risk , and Business Risk teams to drive governance maturity. + Analyze risk and control data to inform strategic decisions and provide actionable insights ... timely and effective resolution of identified risks. + Champion a culture of risk awareness and regulatory compliance across the organization . + **Audit &… more
- Deloitte (Williamsville, NY)
- …and remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance , and reputation. Qualifications ... AML Consultant-Project Delivery Senior Analyst- Regulatory, Risk & Forensic Operate Are you an experienced,...remediation. Our professionals address client needs which span the organization and impact strategy, operations, performance , and… more
- KeyBank (Buffalo, NY)
- …a crucial role in fostering a culture of risk awareness and proactive risk management within the organization . As an IT Governance Analyst, you will ... the implementation of operational practices, including Standards, Procedures, Metrics and Control Procedures, to mitigate risk within appetite. + Ensure… more
- M&T Bank (Buffalo, NY)
- …a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP within the ... Audit division would be working alongside a team to identify risk and control opportunities within a business line, partner with team to develop and execute… more
- M&T Bank (Buffalo, NY)
- …charter. + Ensure plans for assigned projects include work breakdown, project organization chart, cost/budget and communication, risk , quality and resource ... program success. + Implement approved actions and workarounds required to mitigate project risk events. + Improve project team performance by building team… more
- Citigroup (Getzville, NY)
- …monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks are identified. ... Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional...all Global Products/Functions ("Sectors") and Regions by applying a risk -based methodology. + Partners with the ER leadership and… more
- KeyBank (Buffalo, NY)
- …routines, etc. + Provide information for analysis and reporting on complaints, including risk metrics performance , control testing results, remediation plans ... **Job Summary** As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is responsible for helping… more