- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... corporate standards. * Lead or support enterprise risk mitigation projects, business continuity and other...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- M&T Bank (Buffalo, NY)
- … risk initiatives they lead . + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... to those initiatives responsible for risk and control functions in the business unit. Serve...business processes. Identify and assess risks and internal controls associated with the key processes under your leadership.… more
- Citigroup (Getzville, NY)
- …and legal/compliance texts and analysis Qualifications: + 6-10 years relevant work experience in Business Risk & Controls , Operational Risk Management, ... is a first line cross-asset risk and control function, which operates or facilitates controls ...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management teams ... Description:** Join Citi's Markets Controls team to lead several critical control and governance processes,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Getzville, NY)
- …the risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for ... interpretation of enterprise guidance)* Prepare and present regular team/project reviews and risk assessments to senior management and business leaders* Drive… more
- Citigroup (Getzville, NY)
- …Wholesale credit risk . **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + Consistently demonstrates clear and ... + Effective organizational influencing skills required. + Wholesale Credit Risk management required. Demonstrated ability to lead ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Getzville, NY)
- …Chief Administrative Office (CAO) is responsible for reporting, analytics and data quality controls related to the firm's Interest Rate Risk on Banking Book ... as +70 IRRBB units at both legal entity and business level + Lead data error identification,...and ensure successful process execution **Responsibilities** The Interest Rate Risk Analytics & Reporting Lead Analyst will… more
- M&T Bank (Buffalo, NY)
- …to management and risk committees + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... the portfolio, identify emerging risks and make recommendations to management. Leverage risk experience, business knowledge and understanding of link between… more
- M&T Bank (Buffalo, NY)
- …plans. Manage the team responsible for risk and control functions in the business unit. Assist the Business Risk Officer in setting direction for the ... Lead the planning, execution, and reporting of the business unit's first line of defense risk ...execution and reporting of the business unit's risk -based testing program. Ensure control testing is… more
- Citigroup (Getzville, NY)
- … management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an ... quality testing performed for business function quality control and transformation lead quality control...an ability to provide challenge and make recommendation for risk and controls remediation. + Expert knowledge… more
- Citigroup (Getzville, NY)
- …to drive efficiencies Partnership with other functions to support a strong end to end control environment: Work with Finance and Operations Risk & Control to ... with relevant policies and standards Partner with Balance Sheet Control and risk reporting to support accurate...to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well… more
- Citigroup (Getzville, NY)
- …space management. Assist Buffalo Risk site lead in development of key risk and control topics, key reporting, and creation of materials for site forums. ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control...and financial performance including resource management. The Resource and Business Office Management team within the Risk … more
- Citigroup (Getzville, NY)
- …and remediate DQ issues that impact **Pre-Settlement Exposure (PSE), Stress Testing,** Value-at- Risk (VAR), and Capital. Work with Technology, Business , and ... technology and relevant business partners to address DQ issues and deliver risk projects. + Remediation of current CCR related Data quality issues and supporting… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Demonstrated… more
- M&T Bank (Buffalo, NY)
- …creating targeted risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective ... process providing direction for risk mitigation. Collaborates with cross-functional risk , technology, cybersecurity, and business teams to enhance risk… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit **Education and… more
- Citigroup (Getzville, NY)
- The Product Control Lead Analyst is a senior level position responsible for managing the Product Accounting team for Markets Controllers with a focus on data ... and/or other team members + Ability to manage teams + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Getzville, NY)
- …Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control ... Client businesses. This position will report to the Client Control Design Assessment Team Lead . It is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Getzville, NY)
- …**Primary Location:** Getzville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... position reports to the Client Org. MCA / RCSA Control Design Lead within the Citi Client... control design success in support of the business 's strategy. + Appropriately assess risk when… more
- M&T Bank (Buffalo, NY)
- …the areas of assigned audit activities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more