- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… more
- KeyBank (Amherst, NY)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls . * Risk & Control Self- Assessment (RCSA) - Knowledge of ... decisions and management activities. * Monitor quarterly assessments of testing , control effectiveness, residual risk, risk metrics...risk and control self- assessment (RCSA); ability to assess, clarify, and appraise significant… more
- Citigroup (Getzville, NY)
- …are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management, and/or ... a global financial institution? Then bring your skills in controls , problem solving, issue management, governance and communication to...activities within DART and the wider Citi Risk and Control community. This role includes senior management… more
- Citigroup (Getzville, NY)
- …ER activities to implement Operational Resilience and CoB Programs including: Assessment , Planning, Testing , Maintenance, Quality Review, Crisis Management, ... The COB & CM Senior Manager accomplishes results through the management of...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- M&T Bank (Buffalo, NY)
- …M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk ... corporate risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the processes when necessary to ensure independent… more
- WSP USA (Buffalo, NY)
- …current and future challenges associated with environmental impact assessment , corrective/mitigation strategy, permitting, and/or restoration. Supervise any onsite ... Prepare, complete, and/or review environmental survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species… more
- WSP USA (Buffalo, NY)
- …risks. Assists project leadership with biological impact assessment , corrective/mitigation strategy development, permitting, and/or restoration activities. ... impacts. + Prepare and complete biological survey reports, data entry, impact assessment , and permitting activities for assigned projects (eg Endangered Species Act,… more
- Citigroup (Getzville, NY)
- …Operational Risk Capital / RWA model, CCAR model, Global Systemic Stress Testing , and the production of internal and regulatory reports/submissions upon review and ... Citi internal Quarterly Multi-year Multi-scenario Forecasting (QMMF), Global Systemic Stress Testing (GSST), and Resolution & Recovery Planning (RRP) aggregation and… more
- Citigroup (Getzville, NY)
- …Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk ... areas including but not limited to: portfolio concentrations, limit exceptions, stress testing , loss reserves or high-risk exposures. Roles + Assists in Regulatory… more
- DePaul (Cheektowaga, NY)
- …with the Healthcare Personnel Registry. + Must have the required annual Tuberculosis (TB) testing and Annual Health Assessment in accordance with New York State ... Overview Glenwell, a DePaul Senior Living Community is hiring a part-time 24...of record keeping. + Practices and maintains appropriate infection control techniques when preparing/administering medications and employs universal precautions… more
- WSP USA (Buffalo, NY)
- …leadership for multi-site/phase due diligence, investigation, remediation, impact assessment , permitting, improvement, and construction of infrastructure projects ... reports and presentations explain research, findings, and recommendations to prevent, control , restore, or address engineering, design, and/or construction issues or… more