• Manager , Business Risk

    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
    KeyBank (06/12/25)
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  • Controls Assessment & Testing Senior…

    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
    M&T Bank (04/25/25)
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  • Automation and Controls Project…

    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
    CDM Smith (05/01/25)
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  • Technology/Cyber Risk Oversight Senior…

    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
    M&T Bank (05/31/25)
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  • Control Testing Senior Manager

    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
    HSBC (06/24/25)
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  • Confidentiality & Privacy Risk

    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
    Deloitte (06/06/25)
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  • Senior Project Controls Specialist (Remote…

    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
    CDM Smith (05/23/25)
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  • Audit Manager , Financial Crime Risk

    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
    HSBC (06/25/25)
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  • Specialist - Technology and Cybersecurity…

    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 (06/24/25)
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  • Senior Specialist - Technology and Cybersecurity…

    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 (05/23/25)
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  • Cybersecurity Risk Analyst

    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 (06/10/25)
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  • Credit Risk Quantitative Expert (Hybrid…

    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 (06/21/25)
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  • Finance Risk Analyst

    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 (06/20/25)
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  • Treasury Risk Oversight Expert

    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
    M&T Bank (06/04/25)
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  • Senior Audit Manager - IT/Data

    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
    M&T Bank (06/20/25)
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  • Senior Audit Manager

    M&T Bank (Buffalo, NY)
    …changing or emerging risks and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control matters. This includes ... with department and industry standards and expectations. Oversees ongoing risk assessment, control identification, audit execution and...from the Senior Director - Audit and in a risk focused manner for designated lines of business more
    M&T Bank (06/20/25)
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  • Credit Model Development Quantitative…

    M&T Bank (Buffalo, NY)
    …including graphic and tabular forms, to fellow team members, stakeholders, including the business lines and Risk Management colleagues to demonstrate key risk ... and long-range strategic direction of the group to support business initiatives and regulatory compliance. This is a great...and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls more
    M&T Bank (06/12/25)
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  • Vendor Management Manager

    M&T Bank (Williamsville, NY)
    …recommendations, performance management and terminations. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory ... business and/or support function management to support vendor risk activities within an assigned area of the Bank....management program. + Understand and adhere to the Company's risk and regulatory standards, policies and controls more
    M&T Bank (06/24/25)
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  • Senior Treasury Portfolio Manager - Middle…

    M&T Bank (Buffalo, NY)
    …regulatory standards, policies and controls in accordance with the Company's Risk Appetite + Maintain M&T internal control standards, including timely ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit, Risk to achieve business unit objectives + Lead and… more
    M&T Bank (05/07/25)
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