- KeyBank (Amherst, NY)
- …line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development or ... and points of interest, facilitating review within line of business and corporate risk management, along with...to create, implement, evaluate and enhance processes in internal controls . * Risk & Control … more
- Citigroup (Getzville, NY)
- …a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14). The ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're… more
- M&T Bank (Buffalo, NY)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit + Previous… more
- Citigroup (Getzville, NY)
- …and quality of deliverables + Develop and maintain a robust Risk & Control program to support NAM Cluster Payments Business . **Qualifications** + 10-12 years ... **Head of Risk & Control for Payments Operations...and date of hire. **Most Relevant Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment,… more
- CDM Smith (Buffalo, NY)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- Citigroup (Getzville, NY)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...implement control points and processes throughout the business . + Appropriately assess risk when … more
- M&T Bank (Buffalo, NY)
- …to corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the...expected to maintain an advanced level of understanding of business , technical and risk management practices which… more
- HSBC (Buffalo, NY)
- …a network of Control Owners and Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of Defence (LOD) ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead...Risk , ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand,… more
- Deloitte (Williamsville, NY)
- … risk across the Deloitte US firms is of utmost importance. As a manager in National Risk , you will help to proactively identify, mitigate, manage, and ... Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic priorities and mitigation...initiatives of the Deloitte US firms and interact with risk and business leaders. This interesting and… more
- CDM Smith (Buffalo, NY)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more
- HSBC (Buffalo, NY)
- …over the design and operating effectiveness of the Group's framework of risk management, control , and governance processes. GIA possesses specialized ... and diverse team of global professionals. As our Audit Manager , Financial Crime Risk (FCR) Audit you...in this role: + 5 - 8 years'experience in risk or control aspects gained within any… more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... and financial performance including resource management. The Resource and Business Office Management team within the Risk ...create and test COB plans. + Participate in the Manager 's Control Assessment with ongoing maintenance and… 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 function, ... direction for risk mitigation. Collaborates with cross-functional risk , technology, cybersecurity, and business teams to...best practices. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … 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
- M&T Bank (Buffalo, NY)
- …for Cybersecurity senior leadership. + Partner with Cybersecurity, Technology, and First Line Risk teams and, at times, business lines to proactively mitigate ... with projects. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls ...as assigned. **Scope of Responsibilities:** + Partners with peers, manager , Cybersecurity team and leadership, First Line Risk… more
- M&T Bank (Buffalo, NY)
- …8 years' statistical analysis programming experience + Strong Python skills + Financial Risk Manager (FRM) or Chartered Financial Analyst (CFA) designation + ... management of predictive statistical models. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Finance Risk Analyst will support the Segment Risk Manager responsible for Finance and Regulatory Reporting Oversight ("FRRO") Analytics. ... and Internal Audit exams/reviews. + Adhere to applicable compliance/operational risk controls in accordance with Company or...Risk Analyst will interact with various lines of business and support areas, including Credit Risk ,… more
- M&T Bank (Buffalo, NY)
- **Overview:** The Senior Risk Analyst will support, and report, to the Segment Risk Manager responsible for oversight of market or liquidity risk ... efficiency of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or...Economics) and minimum of seven years' experience in a risk or business quantitative position including a… more
- Citigroup (Getzville, NY)
- …Prepare regular and time sensitive analytics, visualizations, and reports for risk manager **Responsibilities:** * Prepare regular and time sensitive ... Data, Analytics, Reporting & Technology). DART is the leading risk modeling and data analytics team in Citi. We...implement, and automate underlying data, data flows, and data controls to enhance processes and efficiency. * Work with… more
- M&T Bank (Buffalo, NY)
- … and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more